| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.782.060,80 | 171.440,7 | 3.779.856,04 | 189,5 | 2.475.783,05 |
| 2024 1 | 1.306.277,75 | -36,1 | -737.294,06 | 977,9 | 1.185.088,77 |
| 2023 12 | 121.188,98 | 4.061,7 | 118.276,98 | -96,8 | -3.641.429,53 |
| 2023 11 | 3.762.618,51 | 225,8 | 2.607.831,86 | 770,0 | 3.330.128,45 |
| 2023 10 | 432.490,06 | -87,6 | -3.045.693,73 | 8.226,4 | 427.295,84 |
| 2023 9 | 5.194,22 | -99,0 | -494.164,25 | ||
| 2023 8 | 499.358,47 | -71,2 | -1.232.896,54 | -58,5 | -704.155,03 |
| 2023 7 | 1.203.513,50 | -2,9 | -36.358,05 | 14,5 | 152.089,08 |
| 2023 6 | 1.051.424,42 | -59,0 | -1.510.780,21 | 74,5 | 448.705,87 |
| 2023 5 | 602.718,55 | 22,3 | 109.735,73 | -79,7 | -2.371.912,37 |
| 2023 4 | 2.974.630,92 | ||||
| 2023 3 | 0,00 | -100,0 | -230.790,56 | -100,0 | -2.204,76 |
| 2023 2 | 2.204,76 | -99,9 | -2.041.367,05 | ||
| 2023 1 | 2.043.571,81 | 70.077,6 | 2.040.659,81 | ||