| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.780.003,31 | 24,0 | 1.118.554,62 | 22,5 | 1.062.381,56 |
| 2024 1 | 4.717.621,75 | -18,6 | -1.074.860,14 | 19,3 | 762.213,34 |
| 2023 12 | 3.955.408,41 | -30,3 | -1.716.765,38 | -30,5 | -1.732.598,36 |
| 2023 11 | 5.688.006,77 | 48,6 | 1.860.187,44 | 24,5 | 1.118.879,37 |
| 2023 10 | 4.569.127,40 | -13,0 | -682.139,44 | -4,3 | -206.525,96 |
| 2023 9 | 4.775.653,36 | -6,1 | -308.793,04 | -11,7 | -632.021,10 |
| 2023 8 | 5.407.674,46 | 12,1 | 582.729,97 | 32,5 | 1.324.970,31 |
| 2023 7 | 4.082.704,15 | -23,6 | -1.263.448,73 | -10,3 | -468.733,75 |
| 2023 6 | 4.551.437,90 | -18,1 | -1.008.830,05 | 3,3 | 145.266,12 |
| 2023 5 | 4.406.171,78 | 18,0 | 673.131,16 | 2,1 | 89.291,49 |
| 2023 4 | 4.316.880,29 | 3,4 | 143.367,21 | -38,4 | -2.691.647,60 |
| 2023 3 | 7.008.527,89 | 32,9 | 1.736.269,44 | 50,4 | 2.347.079,20 |
| 2023 2 | 4.661.448,69 | -9,6 | -494.235,80 | -19,5 | -1.131.033,20 |
| 2023 1 | 5.792.481,89 | 21,8 | 1.035.361,20 | 2,1 | 120.308,10 |