| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.534.416,85 | 11,5 | 363.886,61 | 3,4 | 117.182,30 |
| 2024 1 | 3.417.234,55 | 11,1 | 340.141,07 | -31,0 | -1.537.183,12 |
| 2023 12 | 4.954.417,67 | 11,1 | 496.076,42 | -0,5 | -25.146,99 |
| 2023 11 | 4.979.564,66 | 37,0 | 1.345.483,97 | -16,9 | -1.011.172,27 |
| 2023 10 | 5.990.736,93 | 65,1 | 2.362.719,42 | 62,1 | 2.295.077,04 |
| 2023 9 | 3.695.659,89 | -21,4 | -1.005.777,08 | 13,3 | 432.839,55 |
| 2023 8 | 3.262.820,34 | -12,3 | -457.521,90 | -12,8 | -477.375,29 |
| 2023 7 | 3.740.195,63 | 94,7 | 1.819.619,18 | 8,2 | 284.205,69 |
| 2023 6 | 3.455.989,94 | -2,0 | -69.385,93 | 98,6 | 1.715.341,02 |
| 2023 5 | 1.740.648,92 | -46,3 | -1.499.532,05 | -12,7 | -252.243,88 |
| 2023 4 | 1.992.892,80 | -45,4 | -1.656.963,22 | -42,2 | -1.455.170,82 |
| 2023 3 | 3.448.063,62 | -50,3 | -3.488.781,25 | 8,8 | 277.533,38 |
| 2023 2 | 3.170.530,24 | -41,7 | -2.270.285,26 | 3,0 | 93.436,76 |
| 2023 1 | 3.077.093,48 | 12,7 | 345.535,35 | -31,0 | -1.381.247,77 |