| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.107.430,82 | 118,0 | 2.223.387,40 | 111,3 | 2.163.141,89 |
| 2024 1 | 1.944.288,93 | -49,4 | -1.899.503,69 | -9,3 | -200.364,89 |
| 2023 12 | 2.144.653,82 | 64,7 | 842.145,53 | -44,5 | -1.717.721,24 |
| 2023 11 | 3.862.375,06 | 98,1 | 1.913.005,26 | 1,4 | 52.248,26 |
| 2023 10 | 3.810.126,80 | 26,2 | 790.953,22 | 52,9 | 1.318.815,61 |
| 2023 9 | 2.491.311,19 | -32,7 | -1.208.638,78 | 37,4 | 678.630,52 |
| 2023 8 | 1.812.680,67 | 69,9 | 745.839,45 | 31,0 | 428.536,62 |
| 2023 7 | 1.384.144,05 | -46,1 | -1.184.331,71 | -59,4 | -2.023.028,11 |
| 2023 6 | 3.407.172,16 | 38,7 | 951.120,53 | 97,7 | 1.683.507,00 |
| 2023 5 | 1.723.665,16 | -24,1 | -547.415,52 | -30,5 | -757.782,81 |
| 2023 4 | 2.481.447,97 | -4,2 | -108.582,70 | -16,8 | -502.344,89 |
| 2023 3 | 2.983.792,86 | 21,3 | 524.755,64 | 58,4 | 1.099.749,44 |
| 2023 2 | 1.884.043,42 | -50,2 | -1.898.347,81 | -51,0 | -1.959.749,20 |
| 2023 1 | 3.843.792,62 | 39,3 | 1.085.191,40 | 195,1 | 2.541.284,33 |