| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.544.911,97 | -11,9 | -614.288,24 | 0,5 | 21.068,26 |
| 2024 1 | 4.523.843,71 | 3,7 | 161.858,62 | 28,4 | 999.535,99 |
| 2023 12 | 3.524.307,72 | -1,9 | -69.275,70 | 62,2 | 1.351.154,76 |
| 2023 11 | 2.173.152,96 | 7,9 | 158.379,51 | 73,1 | 917.889,31 |
| 2023 10 | 1.255.263,65 | -0,5 | -5.735,96 | 34,0 | 318.409,87 |
| 2023 9 | 936.853,78 | 30,0 | 216.306,84 | 51,2 | 317.277,95 |
| 2023 8 | 619.575,83 | -29,7 | -261.496,22 | 53,4 | 215.597,30 |
| 2023 7 | 403.978,53 | -36,1 | -227.700,07 | -75,9 | -1.275.010,60 |
| 2023 6 | 1.678.989,13 | -6,7 | -121.205,05 | -50,7 | -1.723.244,79 |
| 2023 5 | 3.402.233,92 | 66,6 | 1.360.489,04 | -13,5 | -532.970,99 |
| 2023 4 | 3.935.204,91 | 28,2 | 865.681,09 | -23,5 | -1.210.364,04 |
| 2023 3 | 5.145.568,95 | 26,6 | 1.080.112,42 | -0,3 | -13.631,26 |
| 2023 2 | 5.159.200,21 | 44,2 | 1.580.588,92 | 18,3 | 797.215,12 |
| 2023 1 | 4.361.985,09 | 28,1 | 956.003,78 | 21,4 | 768.401,67 |