| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.973.965,03 | 59,0 | 1.846.260,17 | 27,5 | 1.072.401,36 |
| 2024 1 | 3.901.563,67 | 48,2 | 1.268.360,55 | -41,6 | -2.778.948,96 |
| 2023 12 | 6.680.512,63 | 38,6 | 1.860.414,53 | 58,9 | 2.476.847,16 |
| 2023 11 | 4.203.665,47 | -0,6 | -25.241,51 | -2,4 | -102.424,73 |
| 2023 10 | 4.306.090,20 | 106,4 | 2.219.735,93 | -11,8 | -578.187,59 |
| 2023 9 | 4.884.277,79 | 43,3 | 1.475.528,98 | 94,7 | 2.375.640,17 |
| 2023 8 | 2.508.637,62 | 25,1 | 503.076,58 | -15,9 | -472.672,69 |
| 2023 7 | 2.981.310,31 | -11,3 | -380.644,11 | -39,8 | -1.971.547,15 |
| 2023 6 | 4.952.857,46 | -1,8 | -90.052,13 | 28,2 | 1.090.422,00 |
| 2023 5 | 3.862.435,46 | 11,5 | 398.174,67 | 5,8 | 210.032,14 |
| 2023 4 | 3.652.403,32 | 82,1 | 1.647.075,91 | -13,2 | -555.376,59 |
| 2023 3 | 4.207.779,91 | 78,0 | 1.844.231,80 | 34,5 | 1.080.075,05 |
| 2023 2 | 3.127.704,86 | 10,0 | 283.961,77 | 18,8 | 494.501,74 |
| 2023 1 | 2.633.203,12 | 49,8 | 875.022,03 | -45,4 | -2.186.894,98 |