| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.231.975,39 | 51,3 | 2.111.950,69 | 44,8 | 1.927.645,58 |
| 2024 1 | 4.304.329,81 | 34,8 | 1.110.123,32 | -49,6 | -4.238.418,26 |
| 2023 12 | 8.542.748,07 | 84,6 | 3.915.600,47 | 41,2 | 2.493.677,88 |
| 2023 11 | 6.049.070,19 | 30,6 | 1.418.413,61 | 52,2 | 2.075.228,38 |
| 2023 10 | 3.973.841,81 | -2,2 | -90.602,44 | 58,7 | 1.469.611,28 |
| 2023 9 | 2.504.230,53 | 9,6 | 219.485,36 | -44,6 | -2.015.117,54 |
| 2023 8 | 4.519.348,07 | 92,3 | 2.169.333,81 | -3,7 | -172.035,40 |
| 2023 7 | 4.691.383,47 | -35,3 | -2.562.466,71 | 7,5 | 326.075,91 |
| 2023 6 | 4.365.307,56 | -26,0 | -1.536.744,95 | ||
| 2023 5 | 5.902.052,51 | 92,2 | 2.831.443,82 | ||
| 2023 4 | 3.070.608,69 | -44,7 | -2.484.925,56 | ||
| 2023 3 | 5.555.534,25 | 34,8 | 1.435.509,55 | ||
| 2023 2 | 4.120.024,70 | 29,0 | 925.818,21 | ||
| 2023 1 | 3.194.206,49 | -31,0 | -1.432.941,11 | ||