| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.680.246,41 | 84,8 | 1.688.833,54 | 51,0 | 1.242.626,04 |
| 2024 1 | 2.437.620,37 | 26,4 | 509.361,45 | 42,0 | 720.568,22 |
| 2023 12 | 1.717.052,15 | -38,2 | -1.062.267,68 | -29,6 | -720.408,61 |
| 2023 11 | 2.437.460,76 | -56,5 | -3.166.658,85 | -54,5 | -2.917.191,86 |
| 2023 10 | 5.354.652,62 | 22,4 | 979.318,24 | 7,0 | 350.528,68 |
| 2023 9 | 5.004.123,94 | 225,6 | 3.467.020,97 | 124,6 | 2.776.454,71 |
| 2023 8 | 2.227.669,23 | 96,2 | 1.092.367,24 | -24,3 | -715.248,56 |
| 2023 7 | 2.942.917,79 | -2,7 | -82.341,11 | -21,0 | -783.670,09 |
| 2023 6 | 3.726.587,88 | -12,8 | -548.543,82 | ||
| 2023 5 | 4.275.131,70 | 20,3 | 720.260,73 | ||
| 2023 4 | 3.554.870,97 | -3,3 | -119.493,62 | ||
| 2023 3 | 3.674.364,59 | 84,5 | 1.682.951,72 | ||
| 2023 2 | 1.991.412,87 | 3,3 | 63.153,95 | ||
| 2023 1 | 1.928.258,92 | -30,6 | -851.060,91 | ||