| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.382.649,07 | 35,1 | 1.397.232,95 | 5,2 | 263.399,30 |
| 2024 1 | 5.119.249,77 | 43,0 | 1.538.210,55 | -15,8 | -961.116,85 |
| 2023 12 | 6.080.366,62 | -18,9 | -1.419.620,38 | -23,3 | -1.847.662,58 |
| 2023 11 | 7.928.029,20 | 18,1 | 1.214.217,20 | 66,0 | 3.150.691,12 |
| 2023 10 | 4.777.338,08 | -15,3 | -864.085,41 | 1,8 | 83.081,14 |
| 2023 9 | 4.694.256,94 | -49,2 | -4.550.318,06 | -12,8 | -691.528,50 |
| 2023 8 | 5.385.785,44 | -2,3 | -125.346,41 | -2,4 | -132.131,25 |
| 2023 7 | 5.517.916,69 | -34,1 | -2.857.245,59 | 11,2 | 556.777,38 |
| 2023 6 | 4.961.139,31 | -9,9 | -547.664,02 | ||
| 2023 5 | 5.508.803,33 | 236,3 | 3.870.526,45 | ||
| 2023 4 | 1.638.276,88 | 61,5 | 623.768,53 | ||
| 2023 3 | 1.014.508,35 | -74,5 | -2.970.907,77 | ||
| 2023 2 | 3.985.416,12 | 11,3 | 404.376,90 | ||
| 2023 1 | 3.581.039,22 | -52,3 | -3.918.947,78 | ||