| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.648.848,05 | 116,4 | 2.500.269,07 | -35,1 | -2.516.859,22 |
| 2024 1 | 7.165.707,27 | 233,3 | 5.015.637,69 | 43,5 | 2.171.738,21 |
| 2023 12 | 4.993.969,06 | 150,3 | 2.998.659,62 | 100,2 | 2.499.808,44 |
| 2023 11 | 2.494.160,62 | 26,8 | 527.703,50 | -27,6 | -951.926,40 |
| 2023 10 | 3.446.087,02 | -10,9 | -420.386,55 | 94,0 | 1.669.735,72 |
| 2023 9 | 1.776.351,30 | -37,4 | -1.060.139,49 | -45,0 | -1.453.104,20 |
| 2023 8 | 3.229.455,50 | 36,8 | 869.100,94 | 59,0 | 1.198.456,45 |
| 2023 7 | 2.030.999,05 | -55,4 | -2.526.137,03 | -10,4 | -235.904,66 |
| 2023 6 | 2.266.903,71 | 19,6 | 372.090,96 | -58,9 | -3.242.225,81 |
| 2023 5 | 5.509.129,52 | -33,6 | -2.792.092,33 | 46,5 | 1.747.892,84 |
| 2023 4 | 3.761.236,68 | -9,1 | -374.968,13 | -11,5 | -490.182,27 |
| 2023 3 | 4.251.418,95 | 125,7 | 2.367.732,50 | 97,9 | 2.102.839,97 |
| 2023 2 | 2.148.578,98 | -44,6 | -1.726.663,11 | -0,1 | -1.490,60 |
| 2023 1 | 2.150.069,58 | -81,0 | -9.189.284,97 | 7,8 | 154.760,14 |