| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.203,19 | 229,2 | 1.533,87 | -99,9 | -3.641.267,96 |
| 2024 1 | 3.643.471,15 | 145.128,2 | 3.640.962,36 | 247,4 | 2.594.717,03 |
| 2023 12 | 1.048.754,12 | 3.266.029,3 | 1.048.722,01 | -77,4 | -3.588.334,61 |
| 2023 11 | 4.637.088,73 | 125,5 | 2.580.395,19 | ||
| 2023 10 | 2.056.693,54 | -14,3 | -342.745,59 | -17,0 | -420.975,31 |
| 2023 9 | 2.477.668,85 | 35,6 | 650.301,43 | 97,0 | 1.219.763,26 |
| 2023 8 | 1.257.905,59 | -59,2 | -1.825.936,38 | -80,0 | -5.023.321,58 |
| 2023 7 | 6.281.227,17 | 167.955,1 | 6.277.489,57 | -20,8 | -1.644.565,89 |
| 2023 6 | 7.925.793,06 | 2.425.915,8 | 7.925.466,36 | ||
| 2023 5 | 326,70 | -100,0 | -3.956.278,17 | ||
| 2023 4 | 3.956.604,87 | 8,4 | 307.236,59 | ||
| 2023 3 | 3.649.368,28 | 545.135,2 | 3.648.698,96 | ||
| 2023 2 | 669,32 | -73,3 | -1.839,47 | ||
| 2023 1 | 2.508,79 | 7.713,1 | 2.476,68 | ||