| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.983.031,21 | 399,3 | 3.185.307,85 | 28,1 | 874.040,52 |
| 2024 1 | 3.108.990,69 | 317,7 | 2.364.723,30 | -2,6 | -84.112,51 |
| 2023 12 | 3.193.103,20 | 134,0 | 1.828.672,90 | -27,7 | -1.221.702,71 |
| 2023 11 | 4.414.805,91 | 277,8 | 3.246.137,15 | 28,7 | 984.201,32 |
| 2023 10 | 3.430.604,59 | 203,3 | 2.299.407,75 | 23,2 | 646.556,40 |
| 2023 9 | 2.784.048,19 | 344,8 | 2.158.068,48 | 63,2 | 1.078.288,15 |
| 2023 8 | 1.705.760,04 | 276,6 | 1.252.761,77 | -46,3 | -1.470.483,31 |
| 2023 7 | 3.176.243,35 | 241,3 | 2.245.603,99 | 56,2 | 1.142.420,76 |
| 2023 6 | 2.033.822,59 | 405,4 | 1.631.384,73 | -23,7 | -633.051,22 |
| 2023 5 | 2.666.873,81 | 724,5 | 2.343.420,65 | 20,5 | 453.950,25 |
| 2023 4 | 2.212.923,56 | 426,9 | 1.792.899,63 | -1,5 | -34.242,72 |
| 2023 3 | 2.247.166,28 | 570,1 | 1.911.818,08 | 181,7 | 1.449.442,92 |
| 2023 2 | 797.723,36 | 57,5 | 291.182,73 | 7,2 | 53.455,97 |
| 2023 1 | 744.267,39 | 326,8 | 569.899,52 | -45,5 | -620.162,91 |