| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.985.502,09 | 39,3 | 1.687.340,65 | -12,5 | -854.164,41 |
| 2024 1 | 6.839.666,50 | 48,4 | 2.230.971,47 | 2,9 | 191.042,77 |
| 2023 12 | 6.648.623,73 | 24,0 | 1.284.892,98 | -11,5 | -861.448,40 |
| 2023 11 | 7.510.072,13 | 44,8 | 2.324.554,89 | 22,0 | 1.353.006,66 |
| 2023 10 | 6.157.065,47 | -0,5 | -32.038,34 | 11,6 | 637.536,31 |
| 2023 9 | 5.519.529,16 | 41,6 | 1.622.294,92 | -0,4 | -22.466,63 |
| 2023 8 | 5.541.995,79 | 41,1 | 1.613.356,92 | -15,2 | -993.650,76 |
| 2023 7 | 6.535.646,55 | 52,1 | 2.238.732,54 | 11,0 | 646.911,69 |
| 2023 6 | 5.888.734,86 | 63,0 | 2.276.849,34 | 7,6 | 416.851,15 |
| 2023 5 | 5.471.883,71 | 29,3 | 1.240.848,37 | -3,0 | -171.831,14 |
| 2023 4 | 5.643.714,85 | 24,6 | 1.112.820,83 | 0,0 | 1.048,03 |
| 2023 3 | 5.642.666,82 | 25,4 | 1.143.923,78 | 31,3 | 1.344.505,38 |
| 2023 2 | 4.298.161,44 | 14,5 | 544.691,54 | -6,7 | -310.533,59 |
| 2023 1 | 4.608.695,03 | 34,9 | 1.192.580,20 | -14,1 | -755.035,72 |