| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.119.990,78 | 83,0 | 1.868.911,72 | 49,6 | 1.365.302,39 |
| 2024 1 | 2.754.688,39 | 125,3 | 1.532.154,14 | -19,1 | -650.207,86 |
| 2023 12 | 3.404.896,25 | 141,7 | 1.996.155,87 | -15,6 | -628.037,70 |
| 2023 11 | 4.032.933,95 | 9,4 | 347.768,18 | 52,1 | 1.381.734,29 |
| 2023 10 | 2.651.199,66 | 105,4 | 1.360.414,68 | 99,0 | 1.318.608,38 |
| 2023 9 | 1.332.591,28 | -57,7 | -1.813.678,17 | -59,9 | -1.993.709,02 |
| 2023 8 | 3.326.300,30 | 113,1 | 1.765.706,36 | -14,3 | -556.107,14 |
| 2023 7 | 3.882.407,44 | -16,7 | -779.840,64 | 158,6 | 2.380.850,23 |
| 2023 6 | 1.501.557,21 | -51,6 | -1.598.928,00 | 166,5 | 938.208,85 |
| 2023 5 | 563.348,36 | -52,4 | -621.084,42 | -81,7 | -2.511.885,87 |
| 2023 4 | 3.075.234,23 | 73,9 | 1.306.441,13 | -48,8 | -2.929.909,78 |
| 2023 3 | 6.005.144,01 | 216,0 | 4.104.962,94 | 166,8 | 3.754.064,95 |
| 2023 2 | 2.251.079,06 | 7,4 | 155.261,88 | 84,1 | 1.028.544,81 |
| 2023 1 | 1.222.534,25 | 80,9 | 546.725,47 | -13,2 | -186.206,13 |