| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.031.764,33 | 110,5 | 2.641.324,06 | 36,5 | 1.346.429,77 |
| 2024 1 | 3.685.334,56 | 202,4 | 2.466.797,17 | -28,9 | -1.496.155,94 |
| 2023 12 | 5.181.490,50 | 439,7 | 4.221.325,16 | 76,3 | 2.242.240,32 |
| 2023 11 | 2.939.250,18 | 75,8 | 1.267.183,12 | -10,0 | -327.980,89 |
| 2023 10 | 3.267.231,07 | 106,0 | 1.681.393,69 | 125,7 | 1.819.763,65 |
| 2023 9 | 1.447.467,42 | -38,9 | -920.724,71 | -6,2 | -95.179,61 |
| 2023 8 | 1.542.647,03 | -19,4 | -370.744,37 | -40,5 | -1.049.237,14 |
| 2023 7 | 2.591.884,17 | 45,5 | 810.481,13 | 7,2 | 173.081,56 |
| 2023 6 | 2.418.802,61 | 87,8 | 1.130.951,49 | 95,8 | 1.183.587,57 |
| 2023 5 | 1.235.215,04 | -11,7 | -163.041,31 | -19,2 | -293.917,97 |
| 2023 4 | 1.529.133,01 | -25,3 | -516.575,54 | -46,7 | -1.339.547,41 |
| 2023 3 | 2.868.680,42 | 311,5 | 2.171.625,06 | 20,0 | 478.240,15 |
| 2023 2 | 2.390.440,27 | 12,7 | 269.880,00 | 96,2 | 1.171.902,88 |
| 2023 1 | 1.218.537,39 | 102,7 | 617.441,73 | 26,9 | 258.372,05 |