| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.088.176,68 | 17,9 | 772.811,22 | 15,6 | 685.203,50 |
| 2024 1 | 4.402.973,18 | 3,9 | 163.417,31 | -2,3 | -102.499,95 |
| 2023 12 | 4.505.473,13 | -11,2 | -567.454,61 | -1,2 | -56.205,39 |
| 2023 11 | 4.561.678,52 | 9,7 | 403.516,16 | 7,4 | 314.749,03 |
| 2023 10 | 4.246.929,49 | 8,2 | 322.930,48 | 1,0 | 42.751,73 |
| 2023 9 | 4.204.177,76 | -16,4 | -823.428,39 | -21,9 | -1.179.705,23 |
| 2023 8 | 5.383.882,99 | 21,0 | 935.908,07 | 21,6 | 955.130,96 |
| 2023 7 | 4.428.752,03 | 4,7 | 199.968,65 | -23,0 | -1.319.187,32 |
| 2023 6 | 5.747.939,35 | 15,6 | 775.860,15 | 7,9 | 418.546,69 |
| 2023 5 | 5.329.392,66 | 23,6 | 1.015.874,69 | 25,6 | 1.086.762,18 |
| 2023 4 | 4.242.630,48 | 13,3 | 499.088,17 | -5,9 | -267.610,08 |
| 2023 3 | 4.510.240,56 | 40,9 | 1.308.795,91 | 4,5 | 194.875,10 |
| 2023 2 | 4.315.365,46 | 16,8 | 620.115,00 | 1,8 | 75.809,59 |
| 2023 1 | 4.239.555,87 | 68,2 | 1.718.335,73 | -16,4 | -833.371,87 |