| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.994.559,21 | -12,0 | -545.702,44 | -22,0 | -1.124.103,13 |
| 2024 1 | 5.118.662,34 | 70,9 | 2.123.698,14 | 94,4 | 2.485.174,36 |
| 2023 12 | 2.633.487,98 | -28,8 | -1.065.596,92 | 8,0 | 195.821,74 |
| 2023 11 | 2.437.666,24 | -53,1 | -2.762.155,15 | -14,1 | -401.359,28 |
| 2023 10 | 2.839.025,52 | -29,0 | -1.157.431,08 | -39,2 | -1.832.126,10 |
| 2023 9 | 4.671.151,62 | 55,3 | 1.663.346,35 | 11,6 | 486.889,46 |
| 2023 8 | 4.184.262,16 | 69,4 | 1.714.622,59 | 2,5 | 103.028,25 |
| 2023 7 | 4.081.233,91 | 87,1 | 1.899.367,01 | -21,9 | -1.147.420,62 |
| 2023 6 | 5.228.654,53 | 15,3 | 692.397,48 | ||
| 2023 5 | 4.536.257,05 | 58,2 | 1.669.637,45 | ||
| 2023 4 | 2.866.619,60 | -8,7 | -273.006,95 | ||
| 2023 3 | 3.139.626,55 | -30,9 | -1.400.635,10 | ||
| 2023 2 | 4.540.261,65 | 51,6 | 1.545.297,45 | ||
| 2023 1 | 2.994.964,20 | -19,0 | -704.120,70 | ||