| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.640.005,03 | 19,7 | 762.686,96 | 14,5 | 588.969,03 |
| 2024 1 | 4.051.036,00 | 0,3 | 13.078,64 | -83,6 | -20.666.333,89 |
| 2023 12 | 24.717.369,89 | 565,6 | 21.003.544,46 | 672,7 | 21.518.322,11 |
| 2023 11 | 3.199.047,78 | -77,0 | -10.698.045,00 | -87,1 | -21.621.722,63 |
| 2023 10 | 24.820.770,41 | 665,4 | 21.577.766,94 | 478,7 | 20.531.468,07 |
| 2023 9 | 4.289.302,34 | -9,9 | -468.401,30 | 116,8 | 2.311.123,88 |
| 2023 8 | 1.978.178,46 | -9,0 | -195.287,41 | -51,5 | -2.102.921,48 |
| 2023 7 | 4.081.099,94 | 39,2 | 1.149.898,54 | -14,9 | -713.475,95 |
| 2023 6 | 4.794.575,89 | -30,8 | -2.132.423,28 | 8,9 | 393.409,60 |
| 2023 5 | 4.401.166,29 | 1,0 | 45.434,75 | 10,6 | 420.720,01 |
| 2023 4 | 3.980.446,28 | -3,9 | -160.649,36 | 3,4 | 131.668,46 |
| 2023 3 | 3.848.777,82 | -55,2 | -4.745.762,89 | -0,7 | -28.540,25 |
| 2023 2 | 3.877.318,07 | -55,3 | -4.798.181,57 | -4,0 | -160.639,29 |
| 2023 1 | 4.037.957,36 | -28,2 | -1.584.676,37 | 8,7 | 324.131,93 |