| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.352.597,17 | 6,9 | 280.310,72 | 8,8 | 352.801,83 |
| 2024 1 | 3.999.795,34 | 3,2 | 122.405,57 | 64,0 | 1.561.474,86 |
| 2023 12 | 2.438.320,48 | -29,4 | -1.013.654,68 | -40,4 | -1.655.844,62 |
| 2023 11 | 4.094.165,10 | 16,8 | 589.084,77 | 30,2 | 949.479,48 |
| 2023 10 | 3.144.685,62 | -19,6 | -764.744,43 | -4,7 | -156.496,72 |
| 2023 9 | 3.301.182,34 | -28,4 | -1.311.227,02 | 11,6 | 343.276,43 |
| 2023 8 | 2.957.905,91 | -18,7 | -680.469,15 | -39,8 | -1.957.022,89 |
| 2023 7 | 4.914.928,80 | -2,1 | -102.707,94 | 23,6 | 936.888,94 |
| 2023 6 | 3.978.039,86 | -9,5 | -419.392,47 | -5,0 | -209.769,30 |
| 2023 5 | 4.187.809,16 | -17,3 | -873.196,22 | 11,3 | 425.727,29 |
| 2023 4 | 3.762.081,87 | -16,3 | -734.357,69 | -26,5 | -1.357.782,52 |
| 2023 3 | 5.119.864,39 | 24,2 | 998.603,66 | 25,7 | 1.047.577,94 |
| 2023 2 | 4.072.286,45 | -8,8 | -391.160,43 | 5,0 | 194.896,68 |
| 2023 1 | 3.877.389,77 | -1,8 | -72.521,62 | 12,3 | 425.414,61 |