| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.202.400,06 | 79,3 | 2.742.932,71 | 31,9 | 1.499.068,41 |
| 2024 1 | 4.703.331,65 | 41,4 | 1.377.745,38 | -10,7 | -566.050,45 |
| 2023 12 | 5.269.382,10 | 14,6 | 671.478,62 | -24,5 | -1.710.478,44 |
| 2023 11 | 6.979.860,54 | 28,2 | 1.535.333,20 | 47,4 | 2.243.106,24 |
| 2023 10 | 4.736.754,30 | 3,7 | 167.077,38 | -30,6 | -2.088.477,59 |
| 2023 9 | 6.825.231,89 | 82,8 | 3.090.445,37 | 54,8 | 2.415.368,25 |
| 2023 8 | 4.409.863,64 | 33,9 | 1.116.961,37 | -14,8 | -767.133,94 |
| 2023 7 | 5.176.997,58 | 19,9 | 860.791,28 | 0,0 | -1.143,55 |
| 2023 6 | 5.178.141,13 | 39,7 | 1.471.691,08 | -10,0 | -573.828,09 |
| 2023 5 | 5.751.969,22 | 28,1 | 1.260.844,72 | 44,8 | 1.779.620,67 |
| 2023 4 | 3.972.348,55 | 27,6 | 858.093,15 | -11,9 | -533.862,22 |
| 2023 3 | 4.506.210,77 | 86,4 | 2.089.235,56 | 30,3 | 1.046.743,42 |
| 2023 2 | 3.459.467,35 | 29,0 | 778.279,56 | 4,0 | 133.881,08 |
| 2023 1 | 3.325.586,27 | 51,6 | 1.131.830,49 | -27,7 | -1.272.317,21 |