| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.023.631,10 | 3,2 | 155.173,33 | 74,6 | 2.145.882,68 |
| 2024 1 | 2.877.748,42 | -15,5 | -526.481,88 | -30,8 | -1.280.683,11 |
| 2023 12 | 4.158.431,53 | -39,4 | -2.702.572,30 | 13,9 | 506.861,84 |
| 2023 11 | 3.651.569,69 | -42,4 | -2.683.718,97 | -2,3 | -84.625,26 |
| 2023 10 | 3.736.194,95 | -36,1 | -2.107.517,12 | 23,7 | 715.940,37 |
| 2023 9 | 3.020.254,58 | -45,1 | -2.483.980,06 | -21,3 | -817.193,40 |
| 2023 8 | 3.837.447,98 | -22,6 | -1.119.947,89 | 108,4 | 1.996.401,66 |
| 2023 7 | 1.841.046,32 | -64,5 | -3.351.323,48 | -40,0 | -1.227.402,51 |
| 2023 6 | 3.068.448,83 | -45,7 | -2.581.518,56 | 22,5 | 563.744,53 |
| 2023 5 | 2.504.704,30 | -56,3 | -3.225.752,68 | -34,4 | -1.311.037,45 |
| 2023 4 | 3.815.741,75 | 0,1 | 2.826,75 | -13,4 | -592.052,85 |
| 2023 3 | 4.407.794,60 | 32,4 | 1.079.712,23 | -9,5 | -460.663,17 |
| 2023 2 | 4.868.457,77 | -1,8 | -88.755,20 | 43,0 | 1.464.227,47 |
| 2023 1 | 3.404.230,30 | 4,8 | 154.413,68 | -50,4 | -3.456.773,53 |