| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.662.945,62 | 81,5 | 2.093.887,55 | 82,3 | 2.105.184,69 |
| 2024 1 | 2.557.760,93 | 29,8 | 586.979,18 | -54,3 | -3.042.347,76 |
| 2023 12 | 5.600.108,69 | 242,2 | 3.963.347,40 | -29,8 | -2.380.829,48 |
| 2023 11 | 7.980.938,17 | 151,1 | 4.802.156,22 | 40,6 | 2.306.218,19 |
| 2023 10 | 5.674.719,98 | 206,0 | 3.820.289,40 | 45,6 | 1.778.013,52 |
| 2023 9 | 3.896.706,46 | 40,0 | 1.113.096,65 | 94,4 | 1.892.195,87 |
| 2023 8 | 2.004.510,59 | -27,5 | -759.108,25 | -22,0 | -566.735,88 |
| 2023 7 | 2.571.246,47 | 36,4 | 686.688,07 | -39,7 | -1.691.933,04 |
| 2023 6 | 4.263.179,51 | 129,8 | 2.407.959,20 | 6,9 | 275.954,22 |
| 2023 5 | 3.987.225,29 | 71,1 | 1.656.460,66 | 3,8 | 144.295,10 |
| 2023 4 | 3.842.930,19 | 96,5 | 1.886.769,47 | 13,7 | 463.797,16 |
| 2023 3 | 3.379.133,03 | 110,3 | 1.772.408,57 | 31,5 | 810.074,96 |
| 2023 2 | 2.569.058,07 | 5,7 | 137.532,95 | 30,4 | 598.276,32 |
| 2023 1 | 1.970.781,75 | 60,1 | 739.865,86 | 20,4 | 334.020,46 |