| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.814.574,73 | 76,5 | 2.520.424,53 | 80,4 | 2.590.631,07 |
| 2024 1 | 3.223.943,66 | -36,5 | -1.852.546,91 | 6,0 | 181.986,56 |
| 2023 12 | 3.041.957,10 | 18,5 | 475.491,34 | -42,1 | -2.210.205,30 |
| 2023 11 | 5.252.162,40 | -36,8 | -3.055.905,93 | 51,8 | 1.791.853,51 |
| 2023 10 | 3.460.308,89 | -41,9 | -2.495.301,54 | -18,2 | -768.823,94 |
| 2023 9 | 4.229.132,83 | -32,2 | -2.012.464,61 | -45,9 | -3.590.972,68 |
| 2023 8 | 7.820.105,51 | -12,6 | -1.130.275,02 | 99,6 | 3.901.707,58 |
| 2023 7 | 3.918.397,93 | 17,7 | 589.825,12 | -7,0 | -294.578,11 |
| 2023 6 | 4.212.976,04 | -39,3 | -2.730.656,49 | ||
| 2023 5 | 6.943.632,53 | 49,6 | 2.300.751,04 | ||
| 2023 4 | 4.642.881,49 | -34,5 | -2.445.445,58 | ||
| 2023 3 | 7.088.327,07 | 115,2 | 3.794.176,87 | ||
| 2023 2 | 3.294.150,20 | -35,1 | -1.782.340,37 | ||
| 2023 1 | 5.076.490,57 | 97,8 | 2.510.024,81 | ||