| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.540.669,08 | 18,7 | 716.010,33 | 4,8 | 208.872,52 |
| 2024 1 | 4.331.796,56 | -10,9 | -532.118,98 | 70,9 | 1.796.953,43 |
| 2023 12 | 2.534.843,13 | -4,9 | -131.113,98 | -42,8 | -1.897.769,09 |
| 2023 11 | 4.432.612,22 | 28,5 | 981.643,41 | 4,4 | 184.869,40 |
| 2023 10 | 4.247.742,82 | 27,4 | 913.602,29 | 26,9 | 900.788,34 |
| 2023 9 | 3.346.954,48 | -6,2 | -220.872,55 | -5,7 | -202.445,49 |
| 2023 8 | 3.549.399,97 | 1,1 | 39.019,57 | 6,3 | 209.611,52 |
| 2023 7 | 3.339.788,45 | -2,8 | -97.646,84 | -19,7 | -819.533,76 |
| 2023 6 | 4.159.322,21 | 15,8 | 566.633,89 | -21,7 | -1.155.600,61 |
| 2023 5 | 5.314.922,82 | 43,7 | 1.615.211,29 | 25,3 | 1.072.323,90 |
| 2023 4 | 4.242.598,92 | 53,0 | 1.469.761,28 | -22,1 | -1.204.874,77 |
| 2023 3 | 5.447.473,69 | 77,9 | 2.385.502,98 | 42,4 | 1.622.814,94 |
| 2023 2 | 3.824.658,75 | -11,5 | -497.176,46 | -21,4 | -1.039.256,79 |
| 2023 1 | 4.863.915,54 | 73,8 | 2.064.923,48 | 82,5 | 2.197.958,43 |