| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.143.805,72 | 31,4 | 1.230.307,44 | 116,5 | 2.768.010,13 |
| 2024 1 | 2.375.795,59 | 15,6 | 320.268,78 | -58,3 | -3.315.891,07 |
| 2023 12 | 5.691.686,66 | 32,8 | 1.405.250,19 | 45,4 | 1.777.804,17 |
| 2023 11 | 3.913.882,49 | 29,1 | 882.914,63 | -10,2 | -446.692,27 |
| 2023 10 | 4.360.574,76 | 14,7 | 558.308,72 | 5,7 | 234.609,31 |
| 2023 9 | 4.125.965,45 | 57,3 | 1.503.512,25 | -10,8 | -499.282,25 |
| 2023 8 | 4.625.247,70 | -1,0 | -48.702,72 | 30,0 | 1.066.026,07 |
| 2023 7 | 3.559.221,63 | -12,8 | -523.226,47 | -24,3 | -1.139.588,46 |
| 2023 6 | 4.698.810,09 | -29,6 | -1.976.494,17 | ||
| 2023 5 | 6.675.304,26 | 35,0 | 1.729.304,50 | ||
| 2023 4 | 4.945.999,76 | 1,8 | 85.992,36 | ||
| 2023 3 | 4.860.007,40 | 24,2 | 946.509,12 | ||
| 2023 2 | 3.913.498,28 | 90,4 | 1.857.971,47 | ||
| 2023 1 | 2.055.526,81 | -52,1 | -2.230.909,66 | ||