| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.905.108,75 | 23,3 | 549.212,89 | 37,0 | 783.880,99 |
| 2024 1 | 2.121.227,76 | -18,1 | -469.989,45 | -17,3 | -444.735,99 |
| 2023 12 | 2.565.963,75 | -28,5 | -1.022.807,06 | -32,6 | -1.239.055,97 |
| 2023 11 | 3.805.019,72 | -47,0 | -3.370.279,86 | -53,4 | -4.361.627,80 |
| 2023 10 | 8.166.647,52 | -15,3 | -1.471.970,48 | 163,2 | 5.063.817,79 |
| 2023 9 | 3.102.829,73 | -47,1 | -2.766.591,64 | 24,9 | 619.160,48 |
| 2023 8 | 2.483.669,25 | -56,6 | -3.244.393,78 | 4,7 | 112.250,52 |
| 2023 7 | 2.371.418,73 | -84,2 | -12.632.743,03 | 11,6 | 246.839,31 |
| 2023 6 | 2.124.579,42 | -16,3 | -413.270,09 | ||
| 2023 5 | 2.537.849,51 | 29,0 | 570.831,05 | ||
| 2023 4 | 1.967.018,46 | -41,3 | -1.385.818,31 | ||
| 2023 3 | 3.352.836,77 | 42,3 | 996.940,91 | ||
| 2023 2 | 2.355.895,86 | -9,1 | -235.321,35 | ||
| 2023 1 | 2.591.217,21 | -27,8 | -997.553,60 | ||