| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.950.725,67 | 164,5 | 3.078.653,06 | -23,4 | -1.510.561,07 |
| 2024 1 | 6.461.286,74 | 103,2 | 3.281.983,78 | 66,6 | 2.582.102,51 |
| 2023 12 | 3.879.184,23 | 128,3 | 2.179.642,96 | -16,5 | -766.152,79 |
| 2023 11 | 4.645.337,02 | 54,5 | 1.638.286,79 | 62,8 | 1.792.623,41 |
| 2023 10 | 2.852.713,61 | -14,5 | -483.213,65 | 5,9 | 158.167,91 |
| 2023 9 | 2.694.545,70 | 31,7 | 648.893,92 | 42,5 | 803.365,02 |
| 2023 8 | 1.891.180,68 | -34,7 | -1.005.299,98 | 61,9 | 722.814,53 |
| 2023 7 | 1.168.366,15 | -63,8 | -2.054.540,30 | -29,3 | -484.829,87 |
| 2023 6 | 1.653.196,02 | -22,0 | -464.897,12 | ||
| 2023 5 | 2.118.093,14 | -2,0 | -42.859,52 | ||
| 2023 4 | 2.160.952,66 | 38,6 | 601.209,86 | ||
| 2023 3 | 1.559.742,80 | -16,7 | -312.329,81 | ||
| 2023 2 | 1.872.072,61 | -41,1 | -1.307.230,35 | ||
| 2023 1 | 3.179.302,96 | 87,1 | 1.479.761,69 | ||