| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.827.316,85 | 122,7 | 3.761.514,14 | 18,4 | 1.062.915,26 |
| 2024 1 | 5.764.401,59 | 30,0 | 1.329.007,16 | 71,4 | 2.400.279,25 |
| 2023 12 | 3.364.122,34 | 13,5 | 400.634,84 | -15,7 | -628.597,44 |
| 2023 11 | 3.992.719,78 | -30,4 | -1.745.036,29 | 2,7 | 104.205,04 |
| 2023 10 | 3.888.514,74 | -13,2 | -589.613,37 | 2,4 | 91.700,49 |
| 2023 9 | 3.796.814,25 | -9,2 | -382.489,32 | 75,6 | 1.634.897,12 |
| 2023 8 | 2.161.917,13 | -47,0 | -1.919.344,11 | -33,0 | -1.065.696,05 |
| 2023 7 | 3.227.613,18 | -17,5 | -686.062,07 | -9,9 | -354.822,33 |
| 2023 6 | 3.582.435,51 | -13,4 | -554.562,53 | -7,0 | -267.448,17 |
| 2023 5 | 3.849.883,68 | -20,0 | -961.320,88 | 24,4 | 756.120,42 |
| 2023 4 | 3.093.763,26 | -44,0 | -2.432.095,65 | -11,8 | -414.746,57 |
| 2023 3 | 3.508.509,83 | -19,4 | -842.654,13 | 14,4 | 442.707,12 |
| 2023 2 | 3.065.802,71 | -26,5 | -1.106.833,67 | -30,9 | -1.369.591,72 |
| 2023 1 | 4.435.394,43 | 23,0 | 828.504,57 | 49,7 | 1.471.906,93 |