| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.294.374,69 | 18,6 | 673.032,77 | 114,0 | 2.287.937,27 |
| 2024 1 | 2.006.437,42 | -48,4 | -1.883.609,72 | -47,7 | -1.832.668,35 |
| 2023 12 | 3.839.105,77 | -15,6 | -711.158,64 | 14,6 | 489.454,70 |
| 2023 11 | 3.349.651,07 | -29,5 | -1.400.094,26 | -1,7 | -58.781,84 |
| 2023 10 | 3.408.432,91 | -6,6 | -241.384,23 | 44,5 | 1.049.165,36 |
| 2023 9 | 2.359.267,55 | -39,5 | -1.542.715,83 | -20,2 | -595.990,97 |
| 2023 8 | 2.955.258,52 | -35,0 | -1.594.426,75 | -13,6 | -463.323,28 |
| 2023 7 | 3.418.581,80 | -0,5 | -17.024,57 | -10,0 | -381.150,96 |
| 2023 6 | 3.799.732,76 | 53,1 | 1.317.967,22 | ||
| 2023 5 | 2.481.765,54 | 26,1 | 513.067,50 | ||
| 2023 4 | 1.968.698,04 | -64,0 | -3.504.269,77 | ||
| 2023 3 | 5.472.967,81 | 51,1 | 1.851.625,89 | ||
| 2023 2 | 3.621.341,92 | -6,9 | -268.705,22 | ||
| 2023 1 | 3.890.047,14 | -14,5 | -660.217,27 | ||