| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.697.424,91 | 57,8 | 3.185.842,08 | 1,8 | 152.788,23 |
| 2024 1 | 8.544.636,68 | 22,7 | 1.582.486,60 | 122,3 | 4.701.584,78 |
| 2023 12 | 3.843.051,90 | -30,9 | -1.717.555,01 | -49,2 | -3.728.208,84 |
| 2023 11 | 7.571.260,74 | 14,0 | 929.231,01 | 1,5 | 108.337,25 |
| 2023 10 | 7.462.923,49 | 18,2 | 1.149.372,94 | 74,2 | 3.178.516,30 |
| 2023 9 | 4.284.407,19 | 4,4 | 181.578,46 | 14,4 | 540.489,50 |
| 2023 8 | 3.743.917,69 | -23,5 | -1.146.581,15 | -3,6 | -140.115,46 |
| 2023 7 | 3.884.033,15 | 2,2 | 81.612,22 | -37,7 | -2.347.070,70 |
| 2023 6 | 6.231.103,85 | -8,0 | -538.356,14 | -24,8 | -2.056.784,62 |
| 2023 5 | 8.287.888,47 | 1,4 | 116.839,54 | 0,2 | 19.800,43 |
| 2023 4 | 8.268.088,04 | 40,6 | 2.386.134,60 | -22,6 | -2.414.212,82 |
| 2023 3 | 10.682.300,86 | 86,7 | 4.959.933,56 | 93,8 | 5.170.718,03 |
| 2023 2 | 5.511.582,83 | -0,1 | -6.024,51 | -20,8 | -1.450.567,25 |
| 2023 1 | 6.962.150,08 | 23,2 | 1.312.095,44 | 25,2 | 1.401.543,17 |