| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.605.748,47 | 47,8 | 1.813.535,64 | 89,8 | 2.652.368,29 |
| 2024 1 | 2.953.380,18 | -6,4 | -201.123,03 | -20,2 | -749.050,58 |
| 2023 12 | 3.702.430,76 | 49,0 | 1.216.830,35 | -3,2 | -121.373,90 |
| 2023 11 | 3.823.804,66 | 54,4 | 1.346.524,53 | -30,8 | -1.702.754,55 |
| 2023 10 | 5.526.559,21 | 30,0 | 1.273.834,12 | 60,8 | 2.089.664,15 |
| 2023 9 | 3.436.895,06 | 85,3 | 1.582.571,36 | -18,5 | -778.032,63 |
| 2023 8 | 4.214.927,69 | 62,0 | 1.612.845,43 | -4,7 | -209.451,86 |
| 2023 7 | 4.424.379,55 | 36,0 | 1.171.215,84 | -1,9 | -83.550,53 |
| 2023 6 | 4.507.930,08 | 14,3 | 562.876,74 | ||
| 2023 5 | 3.945.053,34 | 15,0 | 514.526,58 | ||
| 2023 4 | 3.430.526,76 | -19,1 | -811.780,82 | ||
| 2023 3 | 4.242.307,58 | 11,9 | 450.094,75 | ||
| 2023 2 | 3.792.212,83 | 20,2 | 637.709,62 | ||
| 2023 1 | 3.154.503,21 | 26,9 | 668.902,80 | ||