| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.478.126,09 | -19,0 | -1.283.705,53 | 83,0 | 2.484.800,81 |
| 2024 1 | 2.993.325,28 | 46,4 | 948.967,55 | -8,5 | -277.466,68 |
| 2023 12 | 3.270.791,96 | -32,4 | -1.570.787,28 | 17,0 | 475.159,91 |
| 2023 11 | 2.795.632,05 | -33,8 | -1.426.987,84 | 9,8 | 248.681,23 |
| 2023 10 | 2.546.950,82 | -70,5 | -6.096.386,43 | -32,8 | -1.244.306,50 |
| 2023 9 | 3.791.257,32 | -48,8 | -3.619.068,69 | 72,2 | 1.589.845,00 |
| 2023 8 | 2.201.412,32 | -51,1 | -2.296.645,32 | -53,2 | -2.501.231,08 |
| 2023 7 | 4.702.643,40 | 24,5 | 926.101,13 | 57,0 | 1.707.169,53 |
| 2023 6 | 2.995.473,87 | -17,2 | -624.171,42 | ||
| 2023 5 | 3.619.645,29 | 15,4 | 483.379,13 | ||
| 2023 4 | 3.136.266,16 | -30,4 | -1.367.517,35 | ||
| 2023 3 | 4.503.783,51 | -33,4 | -2.258.048,11 | ||
| 2023 2 | 6.761.831,62 | 230,8 | 4.717.473,89 | ||
| 2023 1 | 2.044.357,73 | -57,8 | -2.797.221,51 | ||