| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.569.630,28 | 20,4 | 773.349,93 | 13,0 | 525.801,30 |
| 2024 1 | 4.043.828,98 | 8,7 | 325.009,52 | 8,9 | 329.373,03 |
| 2023 12 | 3.714.455,95 | -28,1 | -1.453.717,20 | -23,3 | -1.131.023,11 |
| 2023 11 | 4.845.479,06 | -28,9 | -1.972.744,84 | -7,0 | -364.280,91 |
| 2023 10 | 5.209.759,97 | -10,3 | -595.490,94 | -5,7 | -313.682,91 |
| 2023 9 | 5.523.442,88 | -18,4 | -1.245.039,91 | 40,1 | 1.580.668,27 |
| 2023 8 | 3.942.774,61 | 2,9 | 111.245,22 | -26,0 | -1.385.085,51 |
| 2023 7 | 5.327.860,12 | 3,2 | 166.181,66 | -15,5 | -976.516,62 |
| 2023 6 | 6.304.376,74 | 43,4 | 1.907.039,42 | 34,3 | 1.609.384,57 |
| 2023 5 | 4.694.992,17 | -19,0 | -1.102.059,83 | 16,9 | 679.805,91 |
| 2023 4 | 4.015.186,26 | -17,6 | -857.994,49 | -8,9 | -390.928,38 |
| 2023 3 | 4.406.114,64 | -19,8 | -1.085.659,00 | 16,1 | 609.834,29 |
| 2023 2 | 3.796.280,35 | -9,0 | -375.682,89 | 2,1 | 77.460,89 |
| 2023 1 | 3.718.819,46 | 8,5 | 292.460,20 | -28,0 | -1.449.353,69 |