| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.790.044,05 | 45,1 | 1.178.719,11 | -31,8 | -1.767.350,75 |
| 2024 1 | 5.557.394,80 | 87,0 | 2.585.418,70 | 92,7 | 2.673.055,76 |
| 2023 12 | 2.884.339,04 | -43,6 | -2.229.846,27 | 7,3 | 197.156,71 |
| 2023 11 | 2.687.182,33 | -9,5 | -282.719,72 | -12,9 | -397.226,50 |
| 2023 10 | 3.084.408,83 | 12,3 | 338.535,62 | 7,2 | 206.855,07 |
| 2023 9 | 2.877.553,76 | 11,3 | 291.436,27 | -3,0 | -87.504,80 |
| 2023 8 | 2.965.058,56 | 0,8 | 24.104,18 | -4,8 | -149.951,95 |
| 2023 7 | 3.115.010,51 | 77,3 | 1.358.352,05 | 27,0 | 661.589,68 |
| 2023 6 | 2.453.420,83 | -23,9 | -770.916,50 | ||
| 2023 5 | 3.224.337,33 | -26,0 | -1.133.629,65 | ||
| 2023 4 | 4.357.966,98 | -6,6 | -306.885,22 | ||
| 2023 3 | 4.664.852,20 | 78,6 | 2.053.527,26 | ||
| 2023 2 | 2.611.324,94 | -12,1 | -360.651,16 | ||
| 2023 1 | 2.971.976,10 | -41,9 | -2.142.209,21 | ||