| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.888.156,86 | 108,6 | 3.064.792,83 | 81,1 | 2.635.881,92 |
| 2024 1 | 3.252.274,94 | -24,7 | -1.068.915,82 | 19,1 | 521.172,75 |
| 2023 12 | 2.731.102,19 | -3,8 | -106.979,65 | -22,4 | -788.710,85 |
| 2023 11 | 3.519.813,04 | -13,3 | -538.005,51 | 1,6 | 53.800,19 |
| 2023 10 | 3.466.012,85 | -5,2 | -191.476,10 | -45,0 | -2.831.904,29 |
| 2023 9 | 6.297.917,14 | 127,6 | 3.530.892,30 | 89,8 | 2.979.580,88 |
| 2023 8 | 3.318.336,26 | 7,6 | 233.864,82 | 2,3 | 73.133,68 |
| 2023 7 | 3.245.202,58 | -3,9 | -131.150,23 | -33,7 | -1.651.543,11 |
| 2023 6 | 4.896.745,69 | 36,0 | 1.294.794,99 | 46,6 | 1.556.159,04 |
| 2023 5 | 3.340.586,65 | 0,9 | 28.391,05 | 12,9 | 381.670,99 |
| 2023 4 | 2.958.915,66 | -12,7 | -429.726,64 | -10,2 | -336.420,04 |
| 2023 3 | 3.295.335,70 | 5,6 | 175.305,08 | 16,7 | 471.971,67 |
| 2023 2 | 2.823.364,03 | 19,0 | 449.882,08 | -34,7 | -1.497.826,73 |
| 2023 1 | 4.321.190,76 | -11,1 | -537.028,39 | 52,3 | 1.483.108,92 |