| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.430.017,31 | 38,9 | 1.240.623,60 | 12,3 | 486.145,04 |
| 2024 1 | 3.943.872,27 | -50,3 | -3.986.117,64 | -41,0 | -2.740.338,70 |
| 2023 12 | 6.684.210,97 | -9,0 | -664.323,05 | 15,6 | 899.491,71 |
| 2023 11 | 5.784.719,26 | -29,7 | -2.446.612,38 | 62,4 | 2.222.442,63 |
| 2023 10 | 3.562.276,63 | 16,8 | 511.815,91 | -4,7 | -175.959,29 |
| 2023 9 | 3.738.235,92 | 7,7 | 266.619,73 | -22,8 | -1.103.418,00 |
| 2023 8 | 4.841.653,92 | 53,3 | 1.683.722,01 | 2,9 | 135.620,62 |
| 2023 7 | 4.706.033,30 | 29,6 | 1.074.882,94 | 22,2 | 854.649,45 |
| 2023 6 | 3.851.383,85 | 61,3 | 1.463.058,84 | -8,0 | -332.853,30 |
| 2023 5 | 4.184.237,15 | 4,9 | 193.669,30 | -16,7 | -839.931,95 |
| 2023 4 | 5.024.169,10 | 57,1 | 1.825.789,31 | -29,7 | -2.119.329,06 |
| 2023 3 | 7.143.498,16 | 189,6 | 4.677.037,66 | 124,0 | 3.954.104,45 |
| 2023 2 | 3.189.393,71 | 5,0 | 150.892,45 | -59,8 | -4.740.596,20 |
| 2023 1 | 7.929.989,91 | 173,3 | 5.028.746,24 | 7,9 | 581.455,89 |