| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.961.544,58 | 150,7 | 3.583.363,91 | 75,4 | 2.562.691,40 |
| 2024 1 | 3.398.853,18 | -2,3 | -80.306,70 | 66,0 | 1.351.701,66 |
| 2023 12 | 2.047.151,52 | -23,0 | -610.248,40 | -54,7 | -2.471.878,16 |
| 2023 11 | 4.519.029,68 | 21,4 | 796.198,56 | 36,9 | 1.217.433,92 |
| 2023 10 | 3.301.595,76 | -15,7 | -614.260,71 | -27,1 | -1.228.761,65 |
| 2023 9 | 4.530.357,41 | 37,2 | 1.229.380,41 | 31,7 | 1.089.542,18 |
| 2023 8 | 3.440.815,23 | -26,3 | -1.225.419,27 | -12,1 | -471.929,15 |
| 2023 7 | 3.912.744,38 | 9,5 | 338.942,50 | -20,4 | -1.003.732,27 |
| 2023 6 | 4.916.476,65 | 17,6 | 736.275,70 | -0,6 | -29.768,19 |
| 2023 5 | 4.946.244,84 | 100,5 | 2.479.833,54 | 7,3 | 337.876,56 |
| 2023 4 | 4.608.368,28 | 158,7 | 2.827.230,18 | -30,8 | -2.054.347,24 |
| 2023 3 | 6.662.715,52 | 418,2 | 5.377.017,81 | 180,2 | 4.284.534,85 |
| 2023 2 | 2.378.180,67 | 51,3 | 806.211,60 | -31,6 | -1.100.979,21 |
| 2023 1 | 3.479.159,88 | 373,5 | 2.744.324,35 | 30,9 | 821.759,96 |