| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.090.717,21 | 56,0 | 1.467.827,96 | -24,8 | -1.346.892,99 |
| 2024 1 | 5.437.610,20 | 65,2 | 2.146.322,37 | -8,4 | -495.301,75 |
| 2023 12 | 5.932.911,95 | 58,1 | 2.179.395,94 | 6,5 | 363.077,35 |
| 2023 11 | 5.569.834,60 | 55,3 | 1.983.878,20 | 44,0 | 1.701.811,20 |
| 2023 10 | 3.868.023,40 | 13,9 | 471.930,20 | -27,5 | -1.465.424,92 |
| 2023 9 | 5.333.448,32 | 29,0 | 1.199.124,76 | 61,3 | 2.026.500,48 |
| 2023 8 | 3.306.947,84 | -18,8 | -763.895,36 | -20,8 | -867.573,29 |
| 2023 7 | 4.174.521,13 | 7,8 | 303.583,47 | -1,3 | -52.916,25 |
| 2023 6 | 4.227.437,38 | 82,3 | 1.907.879,66 | ||
| 2023 5 | 2.319.557,72 | -21,9 | -651.647,42 | ||
| 2023 4 | 2.971.205,14 | -0,1 | -2.029,88 | ||
| 2023 3 | 2.973.235,02 | 13,4 | 350.345,77 | ||
| 2023 2 | 2.622.889,25 | -20,3 | -668.398,58 | ||
| 2023 1 | 3.291.287,83 | -12,3 | -462.228,18 | ||