| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.847.038,63 | 1.056,8 | 6.255.149,71 | 111,9 | 3.615.013,16 |
| 2024 1 | 3.232.025,47 | 410,0 | 2.598.228,34 | 23,8 | 620.435,18 |
| 2023 12 | 2.611.590,29 | 363,2 | 2.047.790,18 | 15,7 | 353.485,33 |
| 2023 11 | 2.258.104,96 | 406,1 | 1.811.891,66 | 74,8 | 966.063,08 |
| 2023 10 | 1.292.041,88 | 239,0 | 910.937,37 | 5,1 | 62.603,10 |
| 2023 9 | 1.229.438,78 | 10,5 | 116.397,27 | 2,2 | 26.580,72 |
| 2023 8 | 1.202.858,06 | 159,5 | 739.275,58 | -1,3 | -15.554,54 |
| 2023 7 | 1.218.412,60 | 80,3 | 542.737,43 | -51,5 | -1.294.725,76 |
| 2023 6 | 2.513.138,36 | 362,0 | 1.969.200,72 | 21,1 | 437.934,06 |
| 2023 5 | 2.075.204,30 | 547,5 | 1.754.714,22 | 110,9 | 1.091.280,19 |
| 2023 4 | 983.924,11 | 90,4 | 467.197,77 | -19,6 | -240.409,10 |
| 2023 3 | 1.224.333,21 | 126,0 | 682.561,87 | 106,9 | 632.444,29 |
| 2023 2 | 591.888,92 | -21,9 | -166.274,60 | -6,6 | -41.908,21 |
| 2023 1 | 633.797,13 | -35,1 | -342.435,05 | 12,4 | 69.997,02 |