| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.392.280,39 | 292,2 | 3.272.485,70 | 121,2 | 2.406.513,72 |
| 2024 1 | 1.985.766,67 | -24,8 | -653.563,86 | 190,3 | 1.301.669,59 |
| 2023 12 | 684.097,08 | -1,8 | -12.462,92 | -84,6 | -3.752.201,76 |
| 2023 11 | 4.436.298,84 | 168,3 | 2.782.519,46 | 326,3 | 3.395.641,92 |
| 2023 10 | 1.040.656,92 | -86,3 | -6.556.361,93 | 874,6 | 933.883,65 |
| 2023 9 | 106.773,27 | -95,1 | -2.063.516,27 | -91,4 | -1.126.898,70 |
| 2023 8 | 1.233.671,97 | -70,3 | -2.922.483,45 | -92,6 | -15.532.867,15 |
| 2023 7 | 16.766.539,12 | 2.399,0 | 16.095.601,38 | 1.273,2 | 15.545.552,88 |
| 2023 6 | 1.220.986,24 | 27,6 | 264.074,98 | ||
| 2023 5 | 956.911,26 | -69,1 | -2.139.057,17 | ||
| 2023 4 | 3.095.968,43 | 465,8 | 2.548.801,85 | ||
| 2023 3 | 547.166,58 | -51,1 | -572.628,11 | ||
| 2023 2 | 1.119.794,69 | -57,6 | -1.519.535,84 | ||
| 2023 1 | 2.639.330,53 | 278,9 | 1.942.770,53 | ||