| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.445.852,89 | 84,7 | 1.121.289,13 | -35,1 | -1.320.834,89 |
| 2024 1 | 3.766.687,78 | 351,5 | 2.932.385,77 | 460,0 | 3.094.091,92 |
| 2023 12 | 672.595,86 | 31,6 | 161.342,56 | -86,4 | -4.255.402,83 |
| 2023 11 | 4.927.998,69 | 11,3 | 502.019,55 | 135,3 | 2.833.269,59 |
| 2023 10 | 2.094.729,10 | -66,4 | -4.131.040,14 | -9,5 | -220.007,98 |
| 2023 9 | 2.314.737,08 | 888,4 | 2.080.540,61 | -54,8 | -2.807.300,48 |
| 2023 8 | 5.122.037,56 | 239,8 | 8.784.694,62 | -47,3 | -4.601.674,34 |
| 2023 7 | 9.723.711,90 | 1.224,6 | 8.989.617,55 | 153,2 | 5.883.016,25 |
| 2023 6 | 3.840.695,65 | 290,2 | 5.859.530,68 | -39,6 | -2.518.537,68 |
| 2023 5 | 6.359.233,33 | 460,1 | 8.125.421,35 | 115,1 | 3.403.254,91 |
| 2023 4 | 2.955.978,42 | 4.910,8 | 2.896.985,69 | -71,0 | -7.238.581,09 |
| 2023 3 | 10.194.559,51 | 425,2 | 8.253.376,36 | 669,7 | 8.869.995,75 |
| 2023 2 | 1.324.563,76 | 167,3 | 3.291.416,87 | 58,8 | 490.261,75 |
| 2023 1 | 834.302,01 | 136,1 | 3.145.024,17 | 63,2 | 323.048,71 |