| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.693.119,81 | 1.993,9 | 3.516.747,73 | 882,3 | 3.317.155,03 |
| 2024 1 | 375.964,78 | -78,0 | -1.336.299,55 | -41,2 | -263.459,25 |
| 2023 12 | 639.424,03 | 110,7 | 335.944,88 | 222,3 | 441.040,97 |
| 2023 11 | 198.383,06 | -77,0 | -664.979,00 | -85,9 | -1.206.481,35 |
| 2023 10 | 1.404.864,41 | -57,4 | -1.890.787,90 | 2.380,6 | 1.348.231,19 |
| 2023 9 | 56.633,22 | -82,9 | -274.751,57 | -98,2 | -3.139.965,77 |
| 2023 8 | 3.196.598,99 | 81,8 | 1.438.054,66 | 23,9 | 616.909,80 |
| 2023 7 | 2.579.689,19 | -67,8 | -5.429.301,85 | 2,5 | 63.616,46 |
| 2023 6 | 2.516.072,73 | 2.039,0 | 2.398.441,74 | ||
| 2023 5 | 117.630,99 | -88,6 | -916.235,11 | ||
| 2023 4 | 1.033.866,10 | -68,0 | -2.192.015,71 | ||
| 2023 3 | 3.225.881,81 | 1.729,0 | 3.049.509,73 | ||
| 2023 2 | 176.372,08 | -89,7 | -1.535.892,25 | ||
| 2023 1 | 1.712.264,33 | 464,2 | 1.408.785,18 | ||