| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.031.154,49 | 4,4 | 168.307,87 | 32,1 | 979.707,57 |
| 2024 1 | 3.051.446,92 | -19,1 | -719.048,90 | 3,8 | 112.320,16 |
| 2023 12 | 2.939.126,76 | -42,9 | -2.204.525,50 | -26,8 | -1.076.413,62 |
| 2023 11 | 4.015.540,38 | -3,3 | -136.404,35 | 48,4 | 1.309.561,02 |
| 2023 10 | 2.705.979,36 | -26,9 | -994.615,61 | 24,9 | 538.800,35 |
| 2023 9 | 2.167.179,01 | -44,9 | -1.764.003,69 | -46,9 | -1.916.358,77 |
| 2023 8 | 4.083.537,78 | -10,3 | -469.182,75 | -6,5 | -285.950,58 |
| 2023 7 | 4.369.488,36 | 44,1 | 1.336.450,13 | 36,9 | 1.177.460,98 |
| 2023 6 | 3.192.027,38 | 1,4 | 43.642,10 | -27,5 | -1.209.834,96 |
| 2023 5 | 4.401.862,34 | 10,8 | 428.341,89 | -4,9 | -224.776,65 |
| 2023 4 | 4.626.638,99 | 80,6 | 2.064.554,41 | -8,8 | -447.857,71 |
| 2023 3 | 5.074.496,70 | 52,5 | 1.747.903,63 | 31,4 | 1.211.650,08 |
| 2023 2 | 3.862.846,62 | 15,8 | 528.200,16 | 2,5 | 92.350,80 |
| 2023 1 | 3.770.495,82 | 8,9 | 307.482,54 | -26,7 | -1.373.156,44 |