| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.914.861,21 | 148,2 | 2.934.223,32 | 245,1 | 3.490.825,01 |
| 2024 1 | 1.424.036,20 | -77,4 | -4.863.453,68 | -59,6 | -2.102.010,08 |
| 2023 12 | 3.526.046,28 | 81,0 | 1.578.070,65 | 71,4 | 1.469.307,98 |
| 2023 11 | 2.056.738,30 | -84,0 | -10.760.551,88 | 65,7 | 815.812,45 |
| 2023 10 | 1.240.925,85 | -59,2 | -1.802.225,21 | -56,0 | -1.578.400,09 |
| 2023 9 | 2.819.325,94 | -36,3 | -1.607.106,15 | 137,6 | 1.632.893,40 |
| 2023 8 | 1.186.432,54 | 1,4 | 16.082,01 | -66,8 | -2.391.453,49 |
| 2023 7 | 3.577.886,03 | 7,1 | 235.898,41 | 16,8 | 515.420,83 |
| 2023 6 | 3.062.465,20 | -0,8 | -23.482,64 | ||
| 2023 5 | 3.085.947,84 | -46,2 | -2.651.617,65 | ||
| 2023 4 | 5.737.565,49 | 84,7 | 2.631.228,47 | ||
| 2023 3 | 3.106.337,02 | 56,8 | 1.125.699,13 | ||
| 2023 2 | 1.980.637,89 | -68,5 | -4.306.851,99 | ||
| 2023 1 | 6.287.489,88 | 222,8 | 4.339.514,25 | ||