| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.125.383,27 | 29,0 | 701.847,39 | 22,2 | 567.761,78 |
| 2024 1 | 2.557.621,49 | 9,8 | 228.745,61 | 76,9 | 1.111.493,85 |
| 2023 12 | 1.446.127,64 | -18,5 | -327.726,82 | -61,7 | -2.327.856,05 |
| 2023 11 | 3.773.983,69 | 38,1 | 1.040.645,77 | 139,7 | 2.199.612,90 |
| 2023 10 | 1.574.370,79 | -39,0 | -1.006.871,08 | -37,7 | -954.297,53 |
| 2023 9 | 2.528.668,32 | 28,2 | 555.812,36 | 69,1 | 1.032.989,19 |
| 2023 8 | 1.495.679,13 | -4,6 | -71.666,45 | -39,7 | -983.881,72 |
| 2023 7 | 2.479.560,85 | 61,8 | 946.692,84 | 26,0 | 510.917,16 |
| 2023 6 | 1.968.643,69 | -5,2 | -108.535,87 | -21,5 | -538.847,91 |
| 2023 5 | 2.507.491,60 | 28,7 | 559.278,89 | 13,2 | 293.055,84 |
| 2023 4 | 2.214.435,76 | 38,3 | 613.427,77 | -19,2 | -524.895,62 |
| 2023 3 | 2.739.331,38 | 10,9 | 269.904,63 | 13,0 | 315.795,50 |
| 2023 2 | 2.423.535,88 | -1,2 | -28.542,78 | 4,1 | 94.660,00 |
| 2023 1 | 2.328.875,88 | 20,1 | 390.319,23 | 31,3 | 555.021,42 |