| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.261.172,90 | -0,2 | -8.601,87 | 52,2 | 1.803.401,82 |
| 2024 1 | 3.457.771,08 | -27,1 | -1.285.428,01 | -57,3 | -4.646.587,15 |
| 2023 12 | 8.104.358,23 | -28,2 | -3.182.905,04 | 100,5 | 4.063.088,29 |
| 2023 11 | 4.041.269,94 | -38,6 | -2.536.217,67 | 38,4 | 1.121.364,24 |
| 2023 10 | 2.919.905,70 | -43,5 | -2.243.336,95 | -11,9 | -392.524,92 |
| 2023 9 | 3.312.430,62 | -35,0 | -1.779.380,38 | 99,2 | 1.649.770,50 |
| 2023 8 | 1.662.660,12 | -69,6 | -3.798.749,50 | -33,7 | -846.574,97 |
| 2023 7 | 2.509.235,09 | -66,3 | -4.929.208,90 | -28,4 | -994.708,52 |
| 2023 6 | 3.503.943,61 | -31,2 | -1.586.817,75 | ||
| 2023 5 | 5.090.761,36 | 4,4 | 214.600,49 | ||
| 2023 4 | 4.876.160,87 | -4,0 | -203.733,48 | ||
| 2023 3 | 5.079.894,35 | -3,6 | -189.880,42 | ||
| 2023 2 | 5.269.774,77 | 11,1 | 526.575,68 | ||
| 2023 1 | 4.743.199,09 | -58,0 | -6.544.064,18 | ||