| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.409.466,36 | 488,6 | 4.490.402,71 | 28,0 | 1.183.686,06 |
| 2024 1 | 4.225.780,30 | 163,4 | 2.621.476,11 | 50,7 | 1.421.331,15 |
| 2023 12 | 2.804.449,15 | 2,8 | 75.386,05 | -15,4 | -512.246,02 |
| 2023 11 | 3.316.695,17 | 59,2 | 1.233.072,84 | 17,4 | 491.976,54 |
| 2023 10 | 2.824.718,63 | 75,5 | 1.215.304,66 | -41,6 | -2.007.670,31 |
| 2023 9 | 4.832.388,94 | 250,6 | 3.454.158,37 | 67,2 | 1.941.664,57 |
| 2023 8 | 2.890.724,37 | 17,7 | 433.967,18 | 77,9 | 1.266.093,22 |
| 2023 7 | 1.624.631,15 | -65,4 | -3.072.670,44 | -39,9 | -1.079.687,59 |
| 2023 6 | 2.704.318,74 | -47,0 | -2.393.083,79 | -40,1 | -1.807.216,31 |
| 2023 5 | 4.511.535,05 | 18,1 | 692.820,62 | 35,2 | 1.173.478,53 |
| 2023 4 | 3.338.056,52 | 23,0 | 623.133,51 | -2,4 | -83.156,44 |
| 2023 3 | 3.421.212,96 | -12,0 | -464.418,19 | 272,3 | 2.502.149,31 |
| 2023 2 | 919.063,65 | -73,4 | -2.535.137,42 | -42,7 | -685.240,54 |
| 2023 1 | 1.604.304,19 | -4,9 | -82.158,50 | -41,2 | -1.124.758,91 |