| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.496.417,23 | 50,4 | 2.175.879,72 | 66,5 | 2.595.708,72 |
| 2024 1 | 3.900.708,51 | 15,9 | 534.939,30 | -16,5 | -769.466,25 |
| 2023 12 | 4.670.174,76 | 3,2 | 146.283,04 | -8,7 | -444.698,32 |
| 2023 11 | 5.114.873,08 | -52,8 | -5.724.059,79 | 16,9 | 739.608,83 |
| 2023 10 | 4.375.264,25 | 40,7 | 1.266.192,60 | -43,9 | -3.427.547,82 |
| 2023 9 | 7.802.812,07 | -19,1 | -1.840.180,46 | 150,9 | 4.693.139,31 |
| 2023 8 | 3.109.672,76 | -12,4 | -439.248,65 | 13,8 | 376.322,57 |
| 2023 7 | 2.733.350,19 | -26,1 | -964.159,40 | -23,5 | -840.767,14 |
| 2023 6 | 3.574.117,33 | -24,1 | -1.132.865,68 | 7,3 | 241.845,35 |
| 2023 5 | 3.332.271,98 | -18,0 | -729.470,59 | -22,2 | -952.089,09 |
| 2023 4 | 4.284.361,07 | 9,0 | 354.353,32 | -9,6 | -454.672,46 |
| 2023 3 | 4.739.033,53 | 27,5 | 1.021.746,47 | 9,7 | 418.496,02 |
| 2023 2 | 4.320.537,51 | 20,5 | 733.495,44 | 28,4 | 954.768,30 |
| 2023 1 | 3.365.769,21 | 24,7 | 666.888,77 | -25,6 | -1.158.122,51 |