| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.048.373,89 | 606,2 | 4.333.516,52 | 250,6 | 3.608.392,29 |
| 2024 1 | 1.439.981,60 | -6,4 | -98.281,17 | -35,1 | -778.284,66 |
| 2023 12 | 2.218.266,26 | 240,1 | 1.566.040,86 | -11,3 | -281.986,39 |
| 2023 11 | 2.500.252,65 | 426,1 | 2.025.043,56 | -24,2 | -799.581,24 |
| 2023 10 | 3.299.833,89 | 641,7 | 2.854.932,60 | 1.832,2 | 3.129.049,16 |
| 2023 9 | 170.784,73 | -37,5 | -102.398,48 | -87,5 | -1.199.848,28 |
| 2023 8 | 1.370.633,01 | 302,7 | 1.030.261,56 | -53,6 | -1.580.226,59 |
| 2023 7 | 2.950.859,60 | 703,1 | 2.583.435,28 | -47,5 | -2.671.898,40 |
| 2023 6 | 5.622.758,00 | 485,2 | 4.661.955,53 | 1.616,2 | 5.295.127,79 |
| 2023 5 | 327.630,21 | 56,7 | 118.569,24 | 19,3 | 53.087,77 |
| 2023 4 | 274.542,44 | 111,5 | 144.706,40 | -52,5 | -303.861,43 |
| 2023 3 | 578.403,87 | 73,0 | 244.137,14 | -19,1 | -136.453,50 |
| 2023 2 | 714.857,37 | 247,2 | 508.970,45 | -53,5 | -823.405,40 |
| 2023 1 | 1.538.262,77 | 1.169,8 | 1.417.117,55 | 135,9 | 886.037,37 |