| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.207.967,06 | 32,9 | 1.288.276,59 | 35,9 | 1.375.649,82 |
| 2024 1 | 3.832.317,24 | -21,7 | -1.063.618,19 | 17,3 | 563.955,35 |
| 2023 12 | 3.268.361,89 | -17,3 | -683.740,61 | -34,8 | -1.744.478,90 |
| 2023 11 | 5.012.840,79 | 36,2 | 1.330.949,76 | 19,0 | 798.503,62 |
| 2023 10 | 4.214.337,17 | 58,4 | 1.553.897,18 | -21,2 | -1.134.384,90 |
| 2023 9 | 5.348.722,07 | 15,5 | 716.952,37 | 101,0 | 2.687.137,02 |
| 2023 8 | 2.661.585,05 | -22,9 | -788.953,97 | -46,0 | -2.271.210,25 |
| 2023 7 | 4.932.795,30 | 94,5 | 2.396.575,11 | 34,2 | 1.256.115,32 |
| 2023 6 | 3.676.679,98 | 2,7 | 96.740,03 | ||
| 2023 5 | 3.579.939,95 | -2,5 | -92.871,77 | ||
| 2023 4 | 3.672.811,72 | -12,8 | -539.616,09 | ||
| 2023 3 | 4.212.427,81 | 7,5 | 292.737,34 | ||
| 2023 2 | 3.919.690,47 | -19,9 | -976.244,96 | ||
| 2023 1 | 4.895.935,43 | 23,9 | 943.832,93 | ||