| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.996.799,55 | 16,3 | 838.984,99 | 4,6 | 263.390,80 |
| 2024 1 | 5.733.408,75 | 23,5 | 1.091.272,36 | 46,1 | 1.809.227,08 |
| 2023 12 | 3.924.181,67 | 12,7 | 442.776,45 | -18,7 | -904.519,82 |
| 2023 11 | 4.828.701,49 | 20,2 | 810.176,34 | 8,5 | 379.902,24 |
| 2023 10 | 4.448.799,25 | 2,1 | 91.489,48 | 12,0 | 477.520,98 |
| 2023 9 | 3.971.278,27 | -22,8 | -1.173.166,99 | 30,9 | 937.591,55 |
| 2023 8 | 3.033.686,72 | 106,6 | 1.565.362,51 | -37,2 | -1.792.916,68 |
| 2023 7 | 4.826.603,40 | -13,6 | -760.454,74 | 17,7 | 725.388,35 |
| 2023 6 | 4.101.215,05 | 3,4 | 135.313,88 | -12,2 | -570.631,79 |
| 2023 5 | 4.671.846,84 | -7,5 | -375.853,26 | 3,3 | 147.215,99 |
| 2023 4 | 4.524.630,85 | -0,9 | -41.691,37 | -15,9 | -852.496,82 |
| 2023 3 | 5.377.127,67 | 28,2 | 1.182.292,21 | 4,3 | 219.313,11 |
| 2023 2 | 5.157.814,56 | 25,9 | 1.061.053,86 | 11,1 | 515.678,17 |
| 2023 1 | 4.642.136,39 | 20,6 | 792.584,11 | 33,3 | 1.160.731,17 |