| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.476.390,04 | 7,0 | 358.380,38 | 4,1 | 214.090,40 |
| 2024 1 | 5.262.299,64 | 6,9 | 339.887,37 | 9,5 | 457.854,33 |
| 2023 12 | 4.804.445,31 | 14,5 | 609.330,65 | -11,6 | -627.700,65 |
| 2023 11 | 5.432.145,96 | -9,2 | -548.328,28 | -20,3 | -1.385.707,01 |
| 2023 10 | 6.817.852,97 | 29,0 | 1.533.290,52 | 7,1 | 453.552,81 |
| 2023 9 | 6.364.300,16 | 52,7 | 2.197.481,41 | 42,2 | 1.888.671,43 |
| 2023 8 | 4.475.628,73 | 6,8 | 286.382,16 | -20,2 | -1.133.766,53 |
| 2023 7 | 5.609.395,26 | -6,2 | -373.161,54 | -9,8 | -610.702,62 |
| 2023 6 | 6.220.097,88 | -4,7 | -307.867,96 | ||
| 2023 5 | 6.527.965,84 | 65,7 | 2.588.511,13 | ||
| 2023 4 | 3.939.454,71 | -35,2 | -2.135.243,36 | ||
| 2023 3 | 6.074.698,07 | 18,7 | 956.688,41 | ||
| 2023 2 | 5.118.009,66 | 4,0 | 195.597,39 | ||
| 2023 1 | 4.922.412,27 | 17,3 | 727.297,61 | ||