| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.163.878,11 | -52,5 | -3.494.612,54 | -13,8 | -507.293,22 |
| 2024 1 | 3.671.171,33 | -48,3 | -3.433.046,04 | -15,2 | -656.480,37 |
| 2023 12 | 4.327.651,70 | -27,3 | -1.626.825,58 | -45,9 | -3.667.226,88 |
| 2023 11 | 7.994.878,58 | 37,7 | 2.186.868,01 | -10,7 | -960.020,71 |
| 2023 10 | 8.954.899,29 | 13,2 | 1.044.256,56 | -6,5 | -622.187,86 |
| 2023 9 | 9.577.087,15 | -8,2 | -857.076,36 | 16,8 | 1.377.761,26 |
| 2023 8 | 8.199.325,89 | -36,7 | -4.759.971,58 | 5,7 | 443.453,38 |
| 2023 7 | 7.755.872,51 | -45,7 | -6.538.436,74 | -3,9 | -314.667,94 |
| 2023 6 | 8.070.540,45 | -27,8 | -3.112.284,31 | 59,5 | 3.009.203,12 |
| 2023 5 | 5.061.337,33 | -42,7 | -3.776.314,96 | 63,9 | 1.973.450,04 |
| 2023 4 | 3.087.887,29 | -61,4 | -4.907.509,24 | -54,6 | -3.710.660,96 |
| 2023 3 | 6.798.548,25 | 48,5 | 2.218.712,38 | 2,1 | 140.057,60 |
| 2023 2 | 6.658.490,65 | 120,3 | 3.635.779,79 | -6,3 | -445.726,72 |
| 2023 1 | 7.104.217,37 | 87,4 | 3.313.986,70 | 19,3 | 1.149.740,09 |