| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.946.712,63 | -39,6 | -1.931.181,95 | -33,5 | -1.481.306,80 |
| 2024 1 | 4.428.019,43 | 45,5 | 1.384.816,83 | 43,1 | 1.332.940,36 |
| 2023 12 | 3.095.079,07 | 20,9 | 534.214,49 | -13,2 | -472.122,69 |
| 2023 11 | 3.567.201,76 | 7,9 | 259.915,35 | 11,4 | 364.998,90 |
| 2023 10 | 3.202.202,86 | 5,6 | 170.879,59 | 1,3 | 40.139,64 |
| 2023 9 | 3.162.063,22 | 20,9 | 545.547,00 | 10,9 | 310.516,11 |
| 2023 8 | 2.851.547,11 | -20,0 | -710.737,11 | 24,7 | 564.121,83 |
| 2023 7 | 2.287.425,28 | -35,8 | -1.273.060,25 | -53,0 | -2.577.181,41 |
| 2023 6 | 4.864.606,69 | -16,2 | -940.484,62 | ||
| 2023 5 | 5.805.091,31 | 111,0 | 3.053.588,27 | ||
| 2023 4 | 2.751.503,04 | -33,4 | -1.377.098,35 | ||
| 2023 3 | 4.128.601,39 | -15,4 | -749.293,19 | ||
| 2023 2 | 4.877.894,58 | 60,3 | 1.834.691,98 | ||
| 2023 1 | 3.043.202,60 | 18,8 | 482.338,02 | ||