| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.730.365,07 | 45,8 | 1.171.792,10 | -32,9 | -1.826.852,96 |
| 2024 1 | 5.557.218,03 | 88,8 | 2.613.365,20 | 94,1 | 2.693.745,59 |
| 2023 12 | 2.863.472,44 | -44,0 | -2.250.084,90 | 6,7 | 180.563,38 |
| 2023 11 | 2.682.909,06 | -9,5 | -282.746,32 | -11,9 | -363.366,27 |
| 2023 10 | 3.046.275,33 | 11,4 | 312.162,80 | 6,3 | 181.145,58 |
| 2023 9 | 2.865.129,75 | 15,0 | 373.249,81 | -3,4 | -99.506,92 |
| 2023 8 | 2.964.636,67 | 1,1 | 32.056,98 | -4,7 | -146.338,43 |
| 2023 7 | 3.110.975,10 | 82,5 | 1.405.962,14 | 28,8 | 695.443,02 |
| 2023 6 | 2.415.532,08 | -5,1 | -129.665,56 | -25,1 | -807.799,20 |
| 2023 5 | 3.223.331,28 | 11,9 | 342.850,63 | -25,7 | -1.113.856,67 |
| 2023 4 | 4.337.187,95 | 28,5 | 962.275,58 | -7,0 | -325.356,97 |
| 2023 3 | 4.662.544,92 | 49,2 | 1.536.593,26 | 82,2 | 2.103.971,95 |
| 2023 2 | 2.558.572,97 | 13,2 | 298.871,09 | -13,1 | -385.279,86 |
| 2023 1 | 2.943.852,83 | 149,3 | 1.762.810,07 | -42,4 | -2.169.704,51 |