| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.128.862,51 | 109,7 | 3.729.968,66 | 59,5 | 2.658.301,31 |
| 2024 1 | 4.470.561,20 | 66,8 | 1.789.527,89 | 24,8 | 889.054,87 |
| 2023 12 | 3.581.506,33 | -31,9 | -1.674.966,90 | -28,1 | -1.400.280,41 |
| 2023 11 | 4.981.786,74 | -5,0 | -263.253,79 | 4,8 | 226.612,67 |
| 2023 10 | 4.755.174,07 | 10,0 | 432.763,92 | 35,2 | 1.236.667,77 |
| 2023 9 | 3.518.506,30 | 1,0 | 36.174,52 | -25,6 | -1.213.511,34 |
| 2023 8 | 4.732.017,64 | 16,9 | 682.246,52 | -19,1 | -1.116.488,06 |
| 2023 7 | 5.848.505,70 | 65,0 | 2.303.560,85 | 91,1 | 2.787.235,75 |
| 2023 6 | 3.061.269,95 | -20,4 | -785.624,44 | 19,5 | 499.317,67 |
| 2023 5 | 2.561.952,28 | -8,2 | -229.246,12 | -17,1 | -528.129,49 |
| 2023 4 | 3.090.081,77 | 5,4 | 157.957,14 | -23,7 | -959.177,67 |
| 2023 3 | 4.049.259,44 | -32,3 | -1.933.153,17 | 19,1 | 650.365,59 |
| 2023 2 | 3.398.893,85 | -10,3 | -391.634,83 | 26,8 | 717.860,54 |
| 2023 1 | 2.681.033,31 | -29,5 | -1.120.649,68 | -49,0 | -2.575.439,92 |