| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.340.027,33 | 164,1 | 4.560.895,97 | 61,2 | 2.786.186,01 |
| 2024 1 | 4.553.841,32 | 55,7 | 1.629.489,70 | 24,4 | 893.838,72 |
| 2023 12 | 3.660.002,60 | -63,5 | -6.368.272,07 | -10,5 | -427.263,64 |
| 2023 11 | 4.087.266,24 | -51,9 | -4.417.414,81 | -4,1 | -175.737,90 |
| 2023 10 | 4.263.004,14 | -39,4 | -2.767.993,20 | 4,6 | 188.998,19 |
| 2023 9 | 4.074.005,95 | -66,6 | -8.129.364,18 | 195,8 | 2.696.867,66 |
| 2023 8 | 1.377.138,29 | -76,3 | -4.440.935,55 | -34,7 | -730.666,27 |
| 2023 7 | 2.107.804,56 | -58,3 | -2.947.775,74 | -26,2 | -746.861,56 |
| 2023 6 | 2.854.666,12 | -48,8 | -2.719.668,84 | -53,3 | -3.257.712,74 |
| 2023 5 | 6.112.378,86 | 346,0 | 4.741.990,09 | 257,9 | 4.404.284,88 |
| 2023 4 | 1.708.093,98 | -47,5 | -1.548.149,19 | -64,1 | -3.055.233,78 |
| 2023 3 | 4.763.327,76 | 28,1 | 1.045.534,95 | 71,4 | 1.984.196,40 |
| 2023 2 | 2.779.131,36 | -49,1 | -2.676.216,17 | -5,0 | -145.220,26 |
| 2023 1 | 2.924.351,62 | 113,9 | 1.557.074,66 | -70,8 | -7.103.923,05 |