| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.254.271,52 | 144,7 | 2.515.760,42 | 358,4 | 3.326.258,50 |
| 2024 1 | 928.013,02 | -72,9 | -2.499.920,32 | -62,1 | -1.517.654,89 |
| 2023 12 | 2.445.667,91 | -27,1 | -907.453,75 | -21,7 | -678.522,80 |
| 2023 11 | 3.124.190,71 | -53,1 | -3.530.016,79 | -18,7 | -718.599,54 |
| 2023 10 | 3.842.790,25 | 13,0 | 440.521,21 | -10,5 | -451.729,58 |
| 2023 9 | 4.294.519,83 | -37,0 | -2.518.570,68 | 9,6 | 377.267,56 |
| 2023 8 | 3.917.252,27 | 49,5 | 1.296.217,82 | -33,3 | -1.958.053,92 |
| 2023 7 | 5.875.306,19 | 53,2 | 2.040.672,65 | 152,9 | 3.551.784,47 |
| 2023 6 | 2.323.521,72 | -51,4 | -2.459.820,60 | ||
| 2023 5 | 4.783.342,32 | 113,2 | 2.539.914,99 | ||
| 2023 4 | 2.243.427,33 | -40,0 | -1.495.665,00 | ||
| 2023 3 | 3.739.092,33 | 115,1 | 2.000.581,23 | ||
| 2023 2 | 1.738.511,10 | -49,3 | -1.689.422,24 | ||
| 2023 1 | 3.427.933,34 | 2,2 | 74.811,68 | ||