| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.142.563,17 | 50,6 | 1.728.428,49 | 24,5 | 1.011.340,35 |
| 2024 1 | 4.131.222,82 | 17,3 | 608.390,76 | -9,7 | -445.322,29 |
| 2023 12 | 4.576.545,11 | 12,9 | 521.154,08 | -9,0 | -453.458,50 |
| 2023 11 | 5.030.003,61 | -5,4 | -286.878,27 | 14,8 | 649.439,66 |
| 2023 10 | 4.380.563,95 | -21,8 | -1.222.789,29 | -7,2 | -340.816,38 |
| 2023 9 | 4.721.380,33 | 6,2 | 273.778,69 | 77,9 | 2.067.634,13 |
| 2023 8 | 2.653.746,20 | -51,8 | -2.850.430,87 | -22,5 | -769.805,52 |
| 2023 7 | 3.423.551,72 | -39,6 | -2.244.455,69 | 0,9 | 31.063,32 |
| 2023 6 | 3.392.488,40 | -37,8 | -2.058.115,94 | -8,7 | -321.291,11 |
| 2023 5 | 3.713.779,51 | -46,7 | -3.250.460,31 | 20,9 | 642.069,41 |
| 2023 4 | 3.071.710,10 | -41,3 | -2.162.397,11 | -35,1 | -1.658.493,24 |
| 2023 3 | 4.730.203,34 | 40,8 | 1.371.652,92 | 38,6 | 1.316.068,66 |
| 2023 2 | 3.414.134,68 | -33,3 | -1.702.237,23 | -3,1 | -108.697,38 |
| 2023 1 | 3.522.832,06 | 20,4 | 597.278,11 | -13,1 | -532.558,97 |