| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.298.239,02 | 23,8 | 1.018.341,65 | 23,5 | 1.008.630,37 |
| 2024 1 | 4.289.608,65 | -13,4 | -665.887,55 | -13,9 | -694.594,29 |
| 2023 12 | 4.984.202,94 | 9,5 | 432.051,38 | 2,5 | 123.145,69 |
| 2023 11 | 4.861.057,25 | -8,3 | -441.375,49 | -9,0 | -482.341,72 |
| 2023 10 | 5.343.398,97 | 1,5 | 77.128,05 | 0,0 | 839,13 |
| 2023 9 | 5.342.559,84 | 8,8 | 432.375,86 | 1,8 | 92.090,65 |
| 2023 8 | 5.250.469,19 | -0,2 | -9.999,76 | 19,6 | 860.203,63 |
| 2023 7 | 4.390.265,56 | -4,4 | -199.664,50 | -12,3 | -616.795,42 |
| 2023 6 | 5.007.060,98 | -9,6 | -530.267,36 | 11,7 | 522.728,95 |
| 2023 5 | 4.484.332,03 | -16,9 | -912.734,69 | 9,5 | 390.120,51 |
| 2023 4 | 4.094.211,52 | -19,6 | -999.830,17 | -25,0 | -1.362.935,70 |
| 2023 3 | 5.457.147,22 | -11,3 | -691.841,97 | 27,5 | 1.177.249,85 |
| 2023 2 | 4.279.897,37 | -7,3 | -336.725,42 | -13,6 | -675.598,83 |
| 2023 1 | 4.955.496,20 | -36,5 | -2.843.147,38 | 8,9 | 403.344,64 |