| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.503.459,73 | 47,6 | 1.129.772,49 | 44,3 | 1.075.782,99 |
| 2024 1 | 2.427.676,74 | -1,3 | -33.063,96 | 9,6 | 211.892,91 |
| 2023 12 | 2.215.783,83 | -33,1 | -1.097.337,15 | 12,6 | 248.665,31 |
| 2023 11 | 1.967.118,52 | -7,9 | -169.582,43 | -36,4 | -1.123.827,02 |
| 2023 10 | 3.090.945,54 | 27,1 | 658.097,69 | -18,2 | -687.633,22 |
| 2023 9 | 3.778.578,76 | 125,8 | 2.105.051,83 | -24,0 | -1.193.710,17 |
| 2023 8 | 4.972.288,93 | 48,5 | 1.624.937,58 | -10,9 | -610.568,39 |
| 2023 7 | 5.582.857,32 | 161,6 | 3.448.901,41 | 43,6 | 1.695.595,04 |
| 2023 6 | 3.887.262,28 | 28,6 | 863.800,59 | 41,0 | 1.129.442,10 |
| 2023 5 | 2.757.820,18 | 5,2 | 137.230,38 | -0,7 | -18.644,34 |
| 2023 4 | 2.776.464,52 | 66,6 | 1.110.049,58 | -4,4 | -126.971,22 |
| 2023 3 | 2.903.435,74 | 14,3 | 362.056,14 | 22,3 | 529.748,50 |
| 2023 2 | 2.373.687,24 | -9,4 | -245.138,27 | -3,5 | -87.053,46 |
| 2023 1 | 2.460.740,70 | 18,6 | 385.679,50 | -25,7 | -852.380,28 |