| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.561.790,71 | 85,7 | 2.104.737,03 | 15,4 | 607.342,04 |
| 2024 1 | 3.954.448,67 | 945,8 | 3.576.313,62 | 46,2 | 1.249.333,57 |
| 2023 12 | 2.705.115,10 | 121,1 | 1.481.467,79 | 7,0 | 176.592,92 |
| 2023 11 | 2.528.522,18 | 9,5 | 219.964,48 | 31,8 | 610.424,81 |
| 2023 10 | 1.918.097,37 | -79,0 | -7.195.265,78 | 4,4 | 80.449,93 |
| 2023 9 | 1.837.647,44 | -72,5 | -4.841.088,42 | 16,3 | 257.074,51 |
| 2023 8 | 1.580.572,93 | -28,1 | -616.777,41 | -68,3 | -3.407.108,49 |
| 2023 7 | 4.987.681,42 | -29,1 | -2.046.368,59 | 90,2 | 2.364.838,09 |
| 2023 6 | 2.622.843,33 | -59,6 | -3.868.923,09 | -67,9 | -5.546.370,03 |
| 2023 5 | 8.169.213,36 | 307,2 | 6.162.778,67 | -60,8 | -12.649.997,08 |
| 2023 4 | 20.819.210,44 | 614,6 | 17.905.698,82 | 132,8 | 11.877.538,17 |
| 2023 3 | 8.941.672,27 | 253,4 | 6.411.430,99 | 263,9 | 6.484.618,59 |
| 2023 2 | 2.457.053,68 | 61,1 | 932.131,92 | 549,8 | 2.078.918,63 |
| 2023 1 | 378.135,05 | -51,5 | -402.109,29 | -69,1 | -845.512,26 |