| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.113.331,93 | 71,3 | 3.793.525,58 | -33,5 | -4.598.534,72 |
| 2024 1 | 13.711.866,65 | 238,8 | 9.664.963,65 | 30,7 | 3.224.374,34 |
| 2023 12 | 10.487.492,31 | -60,0 | -15.722.601,76 | -20,6 | -2.727.111,50 |
| 2023 11 | 13.214.603,81 | 79,1 | 5.837.121,33 | 75,5 | 5.685.987,88 |
| 2023 10 | 7.528.615,93 | 37,9 | 2.067.459,61 | -35,4 | -4.124.524,82 |
| 2023 9 | 11.653.140,75 | 64,6 | 4.573.994,89 | 89,3 | 5.496.908,36 |
| 2023 8 | 6.156.232,39 | 63,9 | 2.400.658,86 | -60,8 | -9.546.086,16 |
| 2023 7 | 15.702.318,55 | 112,3 | 8.306.981,96 | -26,5 | -5.660.673,70 |
| 2023 6 | 21.362.992,25 | 13,7 | 2.568.291,72 | 151,5 | 12.869.887,81 |
| 2023 5 | 8.493.104,44 | 48,4 | 2.770.766,80 | 45,2 | 2.642.605,46 |
| 2023 4 | 5.850.498,98 | -12,4 | -831.584,38 | -9,1 | -584.365,57 |
| 2023 3 | 6.434.864,55 | -12,6 | -925.487,15 | 21,0 | 1.115.058,20 |
| 2023 2 | 5.319.806,35 | -21,4 | -1.450.243,52 | 31,5 | 1.272.903,35 |
| 2023 1 | 4.046.903,00 | -43,1 | -3.070.417,14 | -84,6 | -22.163.191,07 |