| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.665.786,22 | 34,2 | 933.336,05 | 13,7 | 441.308,55 |
| 2024 1 | 3.224.477,67 | -14,0 | -526.094,07 | 36,1 | 854.443,84 |
| 2023 12 | 2.370.033,83 | -3,3 | -81.725,81 | -37,9 | -1.445.438,91 |
| 2023 11 | 3.815.472,74 | 7,4 | 263.718,79 | -5,7 | -230.354,46 |
| 2023 10 | 4.045.827,20 | 284,2 | 2.992.738,12 | 110,9 | 2.127.554,98 |
| 2023 9 | 1.918.272,22 | -29,8 | -816.029,39 | -16,4 | -377.053,33 |
| 2023 8 | 2.295.325,55 | -24,2 | -730.913,47 | -32,5 | -1.102.734,83 |
| 2023 7 | 3.398.060,38 | 21,4 | 597.800,91 | 111,9 | 1.794.119,34 |
| 2023 6 | 1.603.941,04 | -57,7 | -2.185.692,41 | ||
| 2023 5 | 3.789.633,45 | 74,7 | 1.620.197,86 | ||
| 2023 4 | 2.169.435,59 | -39,6 | -1.422.654,30 | ||
| 2023 3 | 3.592.089,89 | 31,5 | 859.639,72 | ||
| 2023 2 | 2.732.450,17 | -27,2 | -1.018.121,57 | ||
| 2023 1 | 3.750.571,74 | 53,0 | 1.298.812,10 | ||