| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.291.320,75 | 116,9 | 3.391.006,39 | 62,6 | 2.422.533,56 |
| 2024 1 | 3.868.787,19 | -2,8 | -112.158,56 | -29,7 | -1.631.736,12 |
| 2023 12 | 5.500.523,31 | -6,8 | -398.863,27 | 20,1 | 918.528,44 |
| 2023 11 | 4.581.994,87 | 9,7 | 404.114,64 | 43,4 | 1.386.824,41 |
| 2023 10 | 3.195.170,46 | -52,6 | -3.539.331,14 | -33,7 | -1.627.077,90 |
| 2023 9 | 4.822.248,36 | -51,2 | -5.057.307,27 | 36,5 | 1.288.268,51 |
| 2023 8 | 3.533.979,85 | -17,0 | -723.161,95 | -28,6 | -1.413.051,15 |
| 2023 7 | 4.947.031,00 | 39,6 | 1.404.109,91 | 23,9 | 953.858,25 |
| 2023 6 | 3.993.172,75 | -15,7 | -741.044,69 | ||
| 2023 5 | 4.734.217,44 | 27,2 | 1.010.752,01 | ||
| 2023 4 | 3.723.465,43 | -49,6 | -3.659.404,89 | ||
| 2023 3 | 7.382.870,32 | 154,6 | 4.482.555,96 | ||
| 2023 2 | 2.900.314,36 | -27,2 | -1.080.631,39 | ||
| 2023 1 | 3.980.945,75 | -32,5 | -1.918.440,83 | ||