| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.474.420,87 | 45,8 | 1.720.212,06 | 28,0 | 1.198.722,76 |
| 2024 1 | 4.275.698,11 | 33,4 | 1.070.004,43 | 77,2 | 1.862.616,49 |
| 2023 12 | 2.413.081,62 | -9,5 | -253.663,47 | -46,3 | -2.084.136,81 |
| 2023 11 | 4.497.218,43 | 67,4 | 1.810.105,75 | -13,0 | -673.665,53 |
| 2023 10 | 5.170.883,96 | 52,0 | 1.768.084,62 | 4,0 | 197.583,45 |
| 2023 9 | 4.973.300,51 | 55,9 | 1.782.132,58 | 90,2 | 2.358.691,67 |
| 2023 8 | 2.614.608,84 | -12,8 | -384.948,01 | -37,7 | -1.583.070,45 |
| 2023 7 | 4.197.679,29 | -5,5 | -245.972,36 | -14,2 | -692.070,48 |
| 2023 6 | 4.889.749,77 | -4,6 | -238.164,45 | 6,6 | 302.409,84 |
| 2023 5 | 4.587.339,93 | 4,0 | 176.922,13 | 30,9 | 1.083.812,42 |
| 2023 4 | 3.503.527,51 | -8,1 | -310.661,89 | -31,2 | -1.585.142,00 |
| 2023 3 | 5.088.669,51 | 13,6 | 607.676,62 | 35,6 | 1.334.460,70 |
| 2023 2 | 3.754.208,81 | -0,9 | -33.058,50 | 17,1 | 548.515,13 |
| 2023 1 | 3.205.693,68 | 12,8 | 362.967,40 | 20,2 | 538.948,59 |