| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.134.251,93 | 8,9 | 337.816,80 | -6,6 | -292.945,67 |
| 2024 1 | 4.427.197,60 | 46,1 | 1.397.463,35 | 22,1 | 801.736,96 |
| 2023 12 | 3.625.460,64 | 7,9 | 266.661,56 | -5,4 | -208.338,51 |
| 2023 11 | 3.833.799,15 | 7,5 | 265.913,57 | 11,5 | 396.290,31 |
| 2023 10 | 3.437.508,84 | 16,6 | 489.401,56 | 53,9 | 1.203.438,26 |
| 2023 9 | 2.234.070,58 | -4,3 | -99.409,93 | -8,2 | -199.156,32 |
| 2023 8 | 2.433.226,90 | 3,6 | 84.468,21 | -36,0 | -1.370.079,75 |
| 2023 7 | 3.803.306,65 | 46,8 | 1.211.631,47 | -10,3 | -437.981,19 |
| 2023 6 | 4.241.287,84 | 13,0 | 488.512,85 | -9,7 | -454.550,80 |
| 2023 5 | 4.695.838,64 | -11,4 | -603.212,18 | 18,0 | 715.719,09 |
| 2023 4 | 3.980.119,55 | 17,7 | 597.927,00 | -18,5 | -901.334,82 |
| 2023 3 | 4.881.454,37 | 25,8 | 999.607,98 | 28,6 | 1.085.019,24 |
| 2023 2 | 3.796.435,13 | 2,9 | 106.429,22 | 25,3 | 766.700,88 |
| 2023 1 | 3.029.734,25 | -12,4 | -427.016,63 | -9,8 | -329.064,83 |