| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.143.805,72 | 31,4 | 1.230.307,44 | 116,8 | 2.771.034,13 |
| 2024 1 | 2.372.771,59 | 15,6 | 319.848,78 | -58,3 | -3.318.915,07 |
| 2023 12 | 5.691.686,66 | 32,8 | 1.405.250,19 | 45,7 | 1.786.084,17 |
| 2023 11 | 3.905.602,49 | 29,1 | 880.682,63 | -10,4 | -454.972,27 |
| 2023 10 | 4.360.574,76 | 15,8 | 595.920,90 | 5,7 | 234.609,31 |
| 2023 9 | 4.125.965,45 | 57,3 | 1.503.512,25 | -10,5 | -484.882,92 |
| 2023 8 | 4.610.848,37 | -1,4 | -63.102,05 | 29,6 | 1.051.626,74 |
| 2023 7 | 3.559.221,63 | -12,0 | -484.322,72 | -24,3 | -1.139.588,46 |
| 2023 6 | 4.698.810,09 | 16,4 | 662.222,56 | -29,6 | -1.976.494,17 |
| 2023 5 | 6.675.304,26 | 68,9 | 2.723.632,23 | 35,4 | 1.746.584,50 |
| 2023 4 | 4.928.719,76 | 54,1 | 1.730.628,61 | 1,8 | 85.992,36 |
| 2023 3 | 4.842.727,40 | 39,5 | 1.371.220,16 | 23,7 | 929.229,12 |
| 2023 2 | 3.913.498,28 | 8,4 | 304.451,29 | 90,6 | 1.860.575,47 |
| 2023 1 | 2.052.922,81 | 8,1 | 153.141,91 | -52,1 | -2.233.513,66 |