| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.205.308,59 | 186,1 | 2.735.470,85 | 38,8 | 1.174.778,61 |
| 2024 1 | 3.030.529,98 | 63,1 | 1.172.741,77 | 82,9 | 1.373.902,02 |
| 2023 12 | 1.656.627,96 | -77,6 | -5.742.056,69 | -38,3 | -1.028.534,74 |
| 2023 11 | 2.685.162,70 | -42,1 | -1.952.643,12 | 36,2 | 713.363,48 |
| 2023 10 | 1.971.799,22 | -62,2 | -3.246.648,41 | 13,3 | 231.960,67 |
| 2023 9 | 1.739.838,55 | -70,5 | -4.162.705,32 | 31,7 | 419.153,89 |
| 2023 8 | 1.320.684,66 | -82,9 | -6.407.237,52 | -49,6 | -1.298.845,49 |
| 2023 7 | 2.619.530,15 | -60,7 | -4.050.063,87 | 1,1 | 27.310,25 |
| 2023 6 | 2.592.219,90 | -65,1 | -4.827.805,35 | -9,1 | -258.581,47 |
| 2023 5 | 2.850.801,37 | -66,0 | -5.526.512,05 | 73,0 | 1.203.005,68 |
| 2023 4 | 1.647.795,69 | -70,3 | -3.897.777,51 | -33,3 | -821.543,44 |
| 2023 3 | 2.469.339,13 | -62,6 | -4.124.497,53 | 68,0 | 999.501,39 |
| 2023 2 | 1.469.837,74 | -77,9 | -5.170.470,16 | -20,9 | -387.950,47 |
| 2023 1 | 1.857.788,21 | -68,0 | -3.950.211,05 | -74,9 | -5.540.896,44 |