| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.555.580,56 | 44,4 | 2.014.918,77 | 22,4 | 1.198.133,29 |
| 2024 1 | 5.357.447,27 | -5,5 | -313.090,80 | 35,2 | 1.394.687,73 |
| 2023 12 | 3.962.759,54 | -27,5 | -1.506.064,25 | -34,1 | -2.047.929,70 |
| 2023 11 | 6.010.689,24 | 1,7 | 98.722,61 | 9,4 | 518.135,52 |
| 2023 10 | 5.492.553,72 | -5,2 | -300.965,60 | -1,2 | -64.987,83 |
| 2023 9 | 5.557.541,55 | -4,0 | -230.670,57 | 24,9 | 1.107.807,04 |
| 2023 8 | 4.449.734,51 | -9,2 | -450.321,58 | -8,6 | -420.821,78 |
| 2023 7 | 4.870.556,29 | -9,0 | -480.620,20 | -8,3 | -439.487,52 |
| 2023 6 | 5.310.043,81 | -19,0 | -1.246.814,65 | -13,8 | -849.466,23 |
| 2023 5 | 6.159.510,04 | -2,7 | -170.181,46 | 35,7 | 1.621.520,18 |
| 2023 4 | 4.537.989,86 | -9,0 | -447.425,23 | -26,0 | -1.592.342,71 |
| 2023 3 | 6.130.332,57 | 74,9 | 2.624.813,68 | 35,0 | 1.589.670,78 |
| 2023 2 | 4.540.661,79 | -1,5 | -67.735,68 | -19,9 | -1.129.876,28 |
| 2023 1 | 5.670.538,07 | 132,6 | 3.232.860,28 | 3,7 | 201.714,28 |