| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.783.140,62 | 9,7 | 335.433,42 | 7,6 | 267.936,64 |
| 2024 1 | 3.515.203,98 | -3,1 | -111.950,77 | -8,3 | -318.447,76 |
| 2023 12 | 3.833.651,74 | -4,1 | -164.687,58 | -7,8 | -322.259,92 |
| 2023 11 | 4.155.911,66 | 1,7 | 69.486,85 | 20,2 | 696.902,77 |
| 2023 10 | 3.459.008,89 | 8,3 | 265.918,10 | -2,6 | -92.187,43 |
| 2023 9 | 3.551.196,32 | 3,3 | 113.506,97 | 2,0 | 69.268,53 |
| 2023 8 | 3.481.927,79 | 16,0 | 480.246,32 | -6,6 | -244.239,42 |
| 2023 7 | 3.726.167,21 | -11,8 | -496.092,00 | -5,5 | -216.404,46 |
| 2023 6 | 3.942.571,67 | 28,9 | 883.320,09 | -10,4 | -455.046,95 |
| 2023 5 | 4.397.618,62 | 16,1 | 609.287,02 | 11,6 | 457.628,54 |
| 2023 4 | 3.939.990,08 | 14,5 | 499.121,70 | -1,5 | -60.429,59 |
| 2023 3 | 4.000.419,67 | -8,2 | -358.331,80 | 16,0 | 552.712,47 |
| 2023 2 | 3.447.707,20 | -16,0 | -656.618,75 | -5,0 | -179.447,55 |
| 2023 1 | 3.627.154,75 | 14,0 | 446.132,02 | -9,3 | -371.184,57 |