| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.377.518,30 | 108,9 | 2.281.622,54 | 51,1 | 1.479.441,30 |
| 2024 1 | 2.898.077,00 | -20,0 | -726.346,38 | -8,2 | -258.038,97 |
| 2023 12 | 3.156.115,97 | 4,4 | 133.184,97 | -28,5 | -1.255.827,43 |
| 2023 11 | 4.411.943,40 | 6,8 | 279.450,34 | 48,7 | 1.444.349,31 |
| 2023 10 | 2.967.594,09 | 10,4 | 280.155,14 | -83,2 | -14.670.232,23 |
| 2023 9 | 17.637.826,32 | 518,1 | 14.784.199,43 | 585,5 | 15.064.654,25 |
| 2023 8 | 2.573.172,07 | -41,5 | -1.823.845,37 | -85,0 | -14.550.945,23 |
| 2023 7 | 17.124.117,30 | 423,8 | 13.854.787,24 | 297,6 | 12.817.162,50 |
| 2023 6 | 4.306.954,80 | 24,9 | 857.445,68 | 41,7 | 1.267.625,04 |
| 2023 5 | 3.039.329,76 | -86,9 | -20.091.414,01 | 25,0 | 607.627,79 |
| 2023 4 | 2.431.701,97 | 3,5 | 83.089,28 | 19,0 | 388.520,94 |
| 2023 3 | 2.043.181,03 | -22,4 | -588.349,96 | -2,5 | -52.714,73 |
| 2023 2 | 2.095.895,76 | -24,5 | -678.668,51 | -42,2 | -1.528.527,62 |
| 2023 1 | 3.624.423,38 | 29,6 | 828.619,12 | 19,9 | 601.492,38 |