| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.407.304,03 | 104,8 | 2.766.556,81 | 14,4 | 681.719,87 |
| 2024 1 | 4.725.584,16 | 51,1 | 1.597.031,38 | 50,2 | 1.580.310,55 |
| 2023 12 | 3.145.273,61 | -44,5 | -2.517.218,59 | -46,0 | -2.679.407,10 |
| 2023 11 | 5.824.680,71 | -3,0 | -178.970,83 | 45,0 | 1.808.725,62 |
| 2023 10 | 4.015.955,09 | 30,2 | 931.926,59 | -24,1 | -1.273.000,64 |
| 2023 9 | 5.288.955,73 | -32,6 | -2.556.299,18 | 48,9 | 1.737.458,08 |
| 2023 8 | 3.551.497,65 | 36,3 | 944.875,77 | 44,4 | 1.091.538,93 |
| 2023 7 | 2.459.958,72 | -57,0 | -3.264.560,81 | -49,8 | -2.435.644,99 |
| 2023 6 | 4.895.603,71 | 72,4 | 2.055.440,26 | ||
| 2023 5 | 2.840.163,45 | -20,5 | -730.080,02 | ||
| 2023 4 | 3.570.243,47 | -24,6 | -1.165.351,52 | ||
| 2023 3 | 4.735.594,99 | 79,3 | 2.094.847,77 | ||
| 2023 2 | 2.640.747,22 | -15,6 | -487.805,56 | ||
| 2023 1 | 3.128.552,78 | -44,8 | -2.533.939,42 | ||