| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.311.151,81 | 21,5 | 939.811,93 | -0,7 | -35.310,61 |
| 2024 1 | 5.346.462,42 | 45,6 | 1.674.757,96 | -4,5 | -251.289,01 |
| 2023 12 | 5.597.751,43 | 8,5 | 437.350,08 | 15,8 | 763.961,18 |
| 2023 11 | 4.833.790,25 | 33,4 | 1.209.197,03 | -25,0 | -1.615.061,88 |
| 2023 10 | 6.448.852,13 | 38,2 | 1.782.553,86 | 53,2 | 2.238.716,06 |
| 2023 9 | 4.210.136,07 | -2,8 | -119.571,64 | -30,4 | -1.836.731,61 |
| 2023 8 | 6.046.867,68 | 113,5 | 3.214.721,69 | 19,5 | 986.810,02 |
| 2023 7 | 5.060.057,66 | 8,2 | 384.116,09 | -1,6 | -82.978,54 |
| 2023 6 | 5.143.036,20 | 1,5 | 75.887,52 | 20,2 | 864.491,14 |
| 2023 5 | 4.278.545,06 | -21,1 | -1.147.052,72 | 7,4 | 294.755,60 |
| 2023 4 | 3.983.789,46 | -14,2 | -658.618,58 | -37,8 | -2.420.026,27 |
| 2023 3 | 6.403.815,73 | 1,8 | 111.947,70 | 46,5 | 2.032.475,85 |
| 2023 2 | 4.371.339,88 | -11,9 | -592.417,76 | 19,1 | 699.635,42 |
| 2023 1 | 3.671.704,46 | 4,4 | 156.118,83 | -28,9 | -1.488.696,89 |