| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.941.206,85 | 77,2 | 3.024.003,12 | 58,2 | 2.552.951,68 |
| 2024 1 | 4.388.255,17 | 42,9 | 1.317.010,99 | -24,9 | -1.457.101,20 |
| 2023 12 | 5.845.356,37 | 68,3 | 2.372.821,82 | -14,0 | -952.967,05 |
| 2023 11 | 6.798.323,42 | 61,7 | 2.593.451,71 | 6,7 | 429.138,60 |
| 2023 10 | 6.369.184,82 | 68,8 | 2.594.743,61 | 7,3 | 434.770,27 |
| 2023 9 | 5.934.414,55 | -12,6 | -852.192,63 | 28,8 | 1.327.923,72 |
| 2023 8 | 4.606.490,83 | 5,0 | 218.574,63 | 52,7 | 1.590.301,87 |
| 2023 7 | 3.016.188,96 | -43,4 | -2.311.163,85 | -27,6 | -1.150.114,08 |
| 2023 6 | 4.166.303,04 | 18,7 | 655.382,71 | 7,7 | 299.019,10 |
| 2023 5 | 3.867.283,94 | -12,6 | -557.154,45 | -16,8 | -779.691,99 |
| 2023 4 | 4.646.975,93 | 36,5 | 1.242.406,58 | 11,8 | 490.100,01 |
| 2023 3 | 4.156.875,92 | 32,5 | 1.018.423,14 | 6,1 | 239.672,19 |
| 2023 2 | 3.917.203,73 | 11,8 | 413.465,35 | 27,5 | 845.959,55 |
| 2023 1 | 3.071.244,18 | 2,7 | 80.184,01 | -11,6 | -401.290,37 |