| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.860.183,18 | 91,2 | 4.226.809,19 | 75,6 | 3.815.515,30 |
| 2024 1 | 5.044.667,88 | -31,9 | -2.359.000,41 | -33,5 | -2.545.071,50 |
| 2023 12 | 7.589.739,38 | -2,1 | -164.550,71 | -18,1 | -1.675.431,12 |
| 2023 11 | 9.265.170,50 | -12,6 | -1.334.608,01 | 33,1 | 2.301.535,88 |
| 2023 10 | 6.963.634,62 | 10,5 | 659.381,24 | -3,3 | -237.182,82 |
| 2023 9 | 7.200.817,44 | -26,0 | -2.529.937,64 | -18,7 | -1.650.791,60 |
| 2023 8 | 8.851.609,04 | 29,6 | 2.023.074,20 | 22,0 | 1.597.949,48 |
| 2023 7 | 7.253.659,56 | -18,0 | -1.595.390,53 | -5,1 | -392.356,63 |
| 2023 6 | 7.646.016,19 | 3,7 | 274.215,39 | 18,9 | 1.217.339,07 |
| 2023 5 | 6.428.677,12 | -11,8 | -860.088,18 | 35,6 | 1.686.721,54 |
| 2023 4 | 4.741.955,58 | -29,9 | -2.023.823,21 | -51,9 | -5.111.303,58 |
| 2023 3 | 9.853.259,16 | 37,3 | 2.674.577,70 | 112,7 | 5.219.885,17 |
| 2023 2 | 4.633.373,99 | -35,5 | -2.549.126,84 | -37,4 | -2.770.294,30 |
| 2023 1 | 7.403.668,29 | 22,7 | 1.370.634,91 | -4,5 | -350.621,80 |