| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.418.609,86 | 82,9 | 2.002.869,56 | 116,3 | 2.375.649,56 |
| 2024 1 | 2.042.960,30 | -18,9 | -476.643,03 | 319,2 | 1.555.607,04 |
| 2023 12 | 487.353,26 | -67,9 | -1.029.043,87 | -66,9 | -986.198,14 |
| 2023 11 | 1.473.551,40 | -64,1 | -2.632.645,09 | -23,8 | -460.254,45 |
| 2023 10 | 1.933.805,85 | -34,3 | -1.008.550,55 | -17,5 | -409.129,58 |
| 2023 9 | 2.342.935,43 | 0,5 | 12.302,75 | 50,1 | 782.036,34 |
| 2023 8 | 1.560.899,09 | -45,7 | -1.314.249,58 | -51,4 | -1.648.954,33 |
| 2023 7 | 3.209.853,42 | 44,5 | 988.526,85 | 95,0 | 1.563.886,28 |
| 2023 6 | 1.645.967,14 | -31,5 | -757.313,56 | ||
| 2023 5 | 2.403.280,70 | 40,4 | 691.816,22 | ||
| 2023 4 | 1.711.464,48 | -26,6 | -619.993,00 | ||
| 2023 3 | 2.331.457,48 | -3,5 | -84.282,82 | ||
| 2023 2 | 2.415.740,30 | -4,1 | -103.863,03 | ||
| 2023 1 | 2.519.603,33 | 66,2 | 1.003.206,20 | ||