| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.436.937,54 | 84,3 | 2.487.286,84 | 11,3 | 550.923,90 |
| 2024 1 | 4.886.013,64 | 54,1 | 1.714.330,23 | -5,2 | -265.201,31 |
| 2023 12 | 5.151.214,95 | 65,3 | 2.034.296,13 | 16,0 | 712.151,71 |
| 2023 11 | 4.439.063,24 | 5,1 | 213.669,91 | -22,4 | -1.280.754,69 |
| 2023 10 | 5.719.817,93 | 40,3 | 1.642.906,87 | 86,8 | 2.658.236,03 |
| 2023 9 | 3.061.581,90 | -58,7 | -4.349.590,10 | -27,7 | -1.169.953,37 |
| 2023 8 | 4.231.535,27 | 52,2 | 1.450.731,10 | 22,6 | 778.676,94 |
| 2023 7 | 3.452.858,33 | -14,6 | -589.580,52 | 30,7 | 810.657,61 |
| 2023 6 | 2.642.200,72 | -17,2 | -549.340,31 | -34,0 | -1.360.413,46 |
| 2023 5 | 4.002.614,18 | 9,1 | 333.437,10 | 28,6 | 889.186,52 |
| 2023 4 | 3.113.427,66 | -23,1 | -934.670,99 | -7,9 | -266.188,56 |
| 2023 3 | 3.379.616,22 | -1,7 | -59.142,49 | 14,6 | 429.965,52 |
| 2023 2 | 2.949.650,70 | -43,3 | -2.255.325,96 | -7,0 | -222.032,71 |
| 2023 1 | 3.171.683,41 | -14,7 | -545.619,71 | 1,8 | 54.764,59 |