| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.552.597,92 | 60,2 | 2.461.508,71 | 37,6 | 1.791.872,69 |
| 2024 1 | 4.760.725,23 | 24,0 | 919.777,09 | 95,2 | 2.321.677,74 |
| 2023 12 | 2.439.047,49 | -36,4 | -1.396.213,00 | -47,1 | -2.171.812,47 |
| 2023 11 | 4.610.859,96 | -11,7 | -609.608,49 | 41,3 | 1.347.640,73 |
| 2023 10 | 3.263.219,23 | -33,2 | -1.621.596,60 | -39,7 | -2.149.721,73 |
| 2023 9 | 5.412.940,96 | 35,5 | 1.419.363,90 | 129,3 | 3.052.184,00 |
| 2023 8 | 2.360.756,96 | 4,4 | 98.463,58 | -40,7 | -1.619.066,75 |
| 2023 7 | 3.979.823,71 | -9,9 | -435.770,52 | -20,8 | -1.042.463,20 |
| 2023 6 | 5.022.286,91 | 26,9 | 1.065.032,68 | 4,4 | 210.039,90 |
| 2023 5 | 4.812.247,01 | -0,9 | -44.737,43 | 22,0 | 868.878,85 |
| 2023 4 | 3.943.368,16 | -2,3 | -92.666,70 | -26,6 | -1.430.561,46 |
| 2023 3 | 5.373.929,62 | 24,5 | 1.057.132,46 | 31,4 | 1.282.840,41 |
| 2023 2 | 4.091.089,21 | 9,5 | 354.435,91 | 6,5 | 250.141,07 |
| 2023 1 | 3.840.948,14 | 25,1 | 770.422,41 | 0,2 | 5.687,65 |