| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.209.379,83 | 59,1 | 1.563.933,91 | 101,2 | 2.117.690,75 |
| 2024 1 | 2.091.689,08 | -9,3 | -213.309,91 | 0,1 | 1.345,38 |
| 2023 12 | 2.090.343,70 | 5,3 | 105.964,55 | -25,2 | -705.580,95 |
| 2023 11 | 2.795.924,65 | 67,6 | 1.127.184,95 | -0,2 | -4.448,79 |
| 2023 10 | 2.800.373,44 | -32,4 | -1.344.085,63 | 39,0 | 785.121,93 |
| 2023 9 | 2.015.251,51 | -31,5 | -925.185,57 | -26,8 | -739.383,42 |
| 2023 8 | 2.754.634,93 | -4,1 | -117.660,94 | -22,4 | -797.164,47 |
| 2023 7 | 3.551.799,40 | -8,3 | -319.376,80 | 12,0 | 381.320,04 |
| 2023 6 | 3.170.479,36 | 9,0 | 261.953,11 | ||
| 2023 5 | 2.908.526,25 | 5,1 | 141.742,02 | ||
| 2023 4 | 2.766.784,23 | -15,5 | -505.483,17 | ||
| 2023 3 | 3.272.267,40 | 23,7 | 626.821,48 | ||
| 2023 2 | 2.645.445,92 | 14,8 | 340.446,93 | ||
| 2023 1 | 2.304.998,99 | 16,2 | 320.619,84 | ||