| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.681.104,61 | 268,9 | 7.056.468,14 | 214,4 | 6.602.193,49 |
| 2024 1 | 3.078.911,12 | -21,6 | -849.587,88 | -13,2 | -467.764,06 |
| 2023 12 | 3.546.675,18 | -22,9 | -1.051.138,00 | -27,9 | -1.373.684,40 |
| 2023 11 | 4.920.359,58 | 4,3 | 204.573,63 | -19,7 | -1.206.362,17 |
| 2023 10 | 6.126.721,75 | 21,8 | 1.095.262,84 | 96,0 | 3.000.307,82 |
| 2023 9 | 3.126.413,93 | -40,9 | -2.166.955,43 | 27,0 | 664.640,01 |
| 2023 8 | 2.461.773,92 | -88,2 | -18.324.752,34 | -35,8 | -1.373.888,93 |
| 2023 7 | 3.835.662,85 | -50,0 | -3.840.740,23 | -5,2 | -211.206,72 |
| 2023 6 | 4.046.869,57 | 24,8 | 804.185,84 | 19,7 | 664.568,59 |
| 2023 5 | 3.382.300,98 | -1,9 | -66.927,30 | -2,9 | -100.210,85 |
| 2023 4 | 3.482.511,83 | -30,8 | -1.547.899,72 | -4,8 | -173.647,71 |
| 2023 3 | 3.656.159,54 | 0,8 | 29.784,36 | 39,3 | 1.031.523,07 |
| 2023 2 | 2.624.636,47 | -5,6 | -155.853,47 | -33,2 | -1.303.862,53 |
| 2023 1 | 3.928.499,00 | 54,7 | 1.388.691,23 | -14,6 | -669.314,18 |