| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.186.958,67 | 617,9 | 4.464.458,49 | 18,1 | 795.314,03 |
| 2024 1 | 4.391.644,64 | 578,5 | 3.744.375,89 | -2,1 | -92.555,35 |
| 2023 12 | 4.484.199,99 | 1.009,0 | 4.079.853,54 | 800,9 | 3.986.442,40 |
| 2023 11 | 497.757,59 | -43,2 | -379.221,28 | -21,0 | -132.438,87 |
| 2023 10 | 630.196,46 | -50,3 | -637.578,81 | -56,8 | -829.707,22 |
| 2023 9 | 1.459.903,68 | -28,7 | -587.346,92 | 361,4 | 1.143.493,60 |
| 2023 8 | 316.410,08 | -86,7 | -2.063.949,12 | 47,8 | 102.338,07 |
| 2023 7 | 214.072,01 | -79,0 | -806.749,19 | -90,6 | -2.054.912,77 |
| 2023 6 | 2.268.984,78 | 221,7 | 1.563.561,82 | ||
| 2023 5 | 705.422,96 | 47,8 | 228.178,34 | ||
| 2023 4 | 477.244,62 | 3,6 | 16.446,93 | ||
| 2023 3 | 460.797,69 | -36,2 | -261.702,49 | ||
| 2023 2 | 722.500,18 | 11,6 | 75.231,43 | ||
| 2023 1 | 647.268,75 | 60,1 | 242.922,30 | ||