| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.368.735,99 | 6,3 | 376.188,73 | 26,7 | 1.341.922,72 |
| 2024 1 | 5.026.813,27 | 125,6 | 2.798.610,54 | 42,9 | 1.509.958,50 |
| 2023 12 | 3.516.854,77 | -19,5 | -849.904,01 | -15,6 | -649.890,50 |
| 2023 11 | 4.166.745,27 | -0,2 | -8.777,44 | -18,0 | -912.598,71 |
| 2023 10 | 5.079.343,98 | 63,8 | 1.978.661,05 | 18,9 | 807.598,43 |
| 2023 9 | 4.271.745,55 | -10,9 | -520.816,10 | 1,0 | 44.042,74 |
| 2023 8 | 4.227.702,81 | 8,1 | 318.376,52 | 26,6 | 889.133,73 |
| 2023 7 | 3.338.569,08 | -1,7 | -57.064,61 | -17,7 | -717.618,86 |
| 2023 6 | 4.056.187,94 | -21,2 | -1.090.898,89 | -29,8 | -1.717.801,89 |
| 2023 5 | 5.773.989,83 | 20,5 | 982.777,29 | 19,0 | 923.180,05 |
| 2023 4 | 4.850.809,78 | 11,4 | 496.987,80 | -22,3 | -1.388.674,77 |
| 2023 3 | 6.239.484,55 | 48,4 | 2.035.612,78 | 4,1 | 246.937,29 |
| 2023 2 | 5.992.547,26 | 275,1 | 4.395.143,68 | 168,9 | 3.764.344,53 |
| 2023 1 | 2.228.202,73 | -55,1 | -2.731.378,21 | -49,0 | -2.138.556,05 |