| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.203.461,27 | 174,9 | 3.310.568,01 | 19,4 | 844.181,23 |
| 2024 1 | 4.359.280,04 | 49,5 | 1.443.159,47 | 235,7 | 3.060.733,29 |
| 2023 12 | 1.298.546,75 | -78,2 | -4.651.212,72 | -28,5 | -517.699,13 |
| 2023 11 | 1.816.245,88 | -79,6 | -7.096.305,12 | -11,4 | -234.209,51 |
| 2023 10 | 2.050.455,39 | -60,1 | -3.086.854,65 | -15,6 | -377.537,88 |
| 2023 9 | 2.427.993,27 | -78,8 | -9.041.875,73 | -43,5 | -1.866.759,85 |
| 2023 8 | 4.294.753,12 | -44,1 | -3.383.769,07 | 36,2 | 1.142.479,74 |
| 2023 7 | 3.152.273,38 | -48,5 | -2.967.536,74 | -1,4 | -44.403,29 |
| 2023 6 | 3.196.676,67 | -40,9 | -2.208.377,81 | -28,0 | -1.244.363,87 |
| 2023 5 | 4.441.040,54 | -41,8 | -3.186.480,07 | 3,3 | 142.572,87 |
| 2023 4 | 4.298.467,67 | 48,6 | 1.404.884,08 | -8,6 | -403.306,69 |
| 2023 3 | 4.701.774,36 | 6,3 | 277.451,22 | 148,4 | 2.808.881,10 |
| 2023 2 | 1.892.893,26 | -67,6 | -3.945.997,56 | -35,1 | -1.023.227,31 |
| 2023 1 | 2.916.120,57 | -48,3 | -2.728.892,81 | -51,0 | -3.033.638,90 |