| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.318.925,05 | 86,2 | 1.999.438,71 | -23,0 | -1.287.230,99 |
| 2024 1 | 5.606.156,04 | 200,0 | 3.737.108,72 | 81,8 | 2.522.844,71 |
| 2023 12 | 3.083.311,33 | 82,6 | 1.394.323,71 | -25,7 | -1.063.806,98 |
| 2023 11 | 4.147.118,31 | -30,5 | -1.815.765,48 | 11,6 | 429.976,40 |
| 2023 10 | 3.717.141,91 | 106,4 | 1.915.799,18 | -31,3 | -1.692.242,08 |
| 2023 9 | 5.409.383,99 | 118,6 | 2.934.378,96 | 24,6 | 1.069.119,30 |
| 2023 8 | 4.340.264,69 | 90,1 | 2.057.239,94 | -41,3 | -3.056.305,89 |
| 2023 7 | 7.396.570,58 | 137,0 | 4.275.938,08 | 41,9 | 2.183.885,18 |
| 2023 6 | 5.212.685,40 | 13,9 | 633.997,75 | ||
| 2023 5 | 4.578.687,65 | -35,7 | -2.536.631,77 | ||
| 2023 4 | 7.115.319,42 | 122,3 | 3.914.123,06 | ||
| 2023 3 | 3.201.196,36 | 38,0 | 881.710,02 | ||
| 2023 2 | 2.319.486,34 | 24,1 | 450.439,02 | ||
| 2023 1 | 1.869.047,32 | 10,7 | 180.059,70 | ||