| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.791.079,04 | 7,2 | 255.880,73 | -47,4 | -3.416.695,45 |
| 2024 1 | 7.207.774,49 | 136,3 | 4.157.378,93 | 106,5 | 3.717.198,07 |
| 2023 12 | 3.490.576,42 | -14,2 | -579.507,96 | -8,1 | -307.762,86 |
| 2023 11 | 3.798.339,28 | -25,1 | -1.275.863,73 | -8,9 | -370.370,78 |
| 2023 10 | 4.168.710,06 | 22,7 | 772.085,34 | 32,6 | 1.024.205,10 |
| 2023 9 | 3.144.504,96 | -17,3 | -659.453,23 | 24,8 | 625.086,23 |
| 2023 8 | 2.519.418,73 | -75,9 | -7.923.378,12 | -39,8 | -1.662.750,65 |
| 2023 7 | 4.182.169,38 | -8,1 | -369.446,65 | -19,5 | -1.013.634,50 |
| 2023 6 | 5.195.803,88 | -13,7 | -822.544,89 | 7,0 | 341.376,12 |
| 2023 5 | 4.854.427,76 | -22,1 | -1.376.473,14 | -53,6 | -5.612.006,11 |
| 2023 4 | 10.466.433,87 | 188,9 | 6.843.761,85 | 114,1 | 5.576.738,12 |
| 2023 3 | 4.889.695,75 | -11,0 | -604.230,74 | 38,3 | 1.354.497,44 |
| 2023 2 | 3.535.198,31 | -54,6 | -4.246.255,46 | 15,9 | 484.802,75 |
| 2023 1 | 3.050.395,56 | -14,1 | -500.117,97 | -25,1 | -1.019.688,82 |