| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.098.193,73 | 158,0 | 8.021.576,45 | 313,1 | 9.927.770,03 |
| 2024 1 | 3.170.423,70 | 209,4 | 2.145.656,07 | 164,9 | 1.973.626,45 |
| 2023 12 | 1.196.797,25 | -78,5 | -4.363.382,34 | -54,0 | -1.402.176,48 |
| 2023 11 | 2.598.973,73 | 3,1 | 76.869,58 | 504,1 | 2.168.781,86 |
| 2023 10 | 430.191,87 | -30,3 | -187.226,14 | -78,3 | -1.556.047,28 |
| 2023 9 | 1.986.239,15 | 145,1 | 1.175.823,71 | 112,3 | 1.050.672,87 |
| 2023 8 | 935.566,28 | 94,5 | 454.547,31 | -57,3 | -1.253.608,36 |
| 2023 7 | 2.189.174,64 | 75,7 | 943.177,35 | 100,8 | 1.099.180,58 |
| 2023 6 | 1.089.994,06 | -13,6 | -171.684,42 | -11,1 | -136.338,58 |
| 2023 5 | 1.226.332,64 | -62,0 | -1.999.829,44 | 32,6 | 301.510,89 |
| 2023 4 | 924.821,75 | -68,8 | -2.038.147,61 | -24,4 | -298.275,62 |
| 2023 3 | 1.223.097,37 | -61,6 | -1.963.292,39 | -75,9 | -3.853.519,91 |
| 2023 2 | 5.076.617,28 | 221,6 | 3.498.139,73 | 395,4 | 4.051.849,65 |
| 2023 1 | 1.024.767,63 | -48,6 | -967.144,33 | -81,6 | -4.535.411,96 |