| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.999.256,10 | 28,4 | 662.480,75 | 40,7 | 867.251,74 |
| 2024 1 | 2.132.004,36 | -44,6 | -1.713.175,38 | 18,2 | 328.396,99 |
| 2023 12 | 1.803.607,37 | -44,8 | -1.463.788,86 | -44,0 | -1.416.919,27 |
| 2023 11 | 3.220.526,64 | -25,2 | -1.082.912,00 | 21,7 | 574.069,39 |
| 2023 10 | 2.646.457,25 | 52,7 | 913.566,37 | 6,9 | 171.487,38 |
| 2023 9 | 2.474.969,87 | -0,7 | -18.363,71 | -36,0 | -1.390.248,62 |
| 2023 8 | 3.865.218,49 | -33,6 | -1.954.473,24 | 10,8 | 377.654,87 |
| 2023 7 | 3.487.563,62 | 30,1 | 806.978,80 | 69,3 | 1.427.586,24 |
| 2023 6 | 2.059.977,38 | -24,3 | -660.835,06 | ||
| 2023 5 | 2.720.812,44 | 1,7 | 44.042,92 | ||
| 2023 4 | 2.676.769,52 | -2,9 | -79.788,58 | ||
| 2023 3 | 2.756.558,10 | 18,0 | 419.782,75 | ||
| 2023 2 | 2.336.775,35 | -39,2 | -1.508.404,39 | ||
| 2023 1 | 3.845.179,74 | 17,7 | 577.783,51 | ||