| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.111.179,36 | -25,5 | -1.063.065,07 | -8,7 | -297.194,63 |
| 2024 1 | 3.408.373,99 | -26,4 | -1.223.240,69 | -40,9 | -2.357.232,40 |
| 2023 12 | 5.765.606,39 | -32,3 | -2.747.085,03 | -57,1 | -7.664.696,61 |
| 2023 11 | 13.430.303,00 | 42,2 | 3.984.075,64 | 82,8 | 6.082.675,89 |
| 2023 10 | 7.347.627,11 | -35,6 | -4.067.630,27 | 29,2 | 1.661.083,13 |
| 2023 9 | 5.686.543,98 | -24,0 | -1.799.244,95 | -50,1 | -5.712.405,80 |
| 2023 8 | 11.398.949,78 | 24,0 | 2.205.528,69 | -0,8 | -91.195,85 |
| 2023 7 | 11.490.145,63 | 108,8 | 5.986.242,76 | 13,1 | 1.330.582,04 |
| 2023 6 | 10.159.563,59 | -12,2 | -1.406.815,29 | 29,2 | 2.295.632,12 |
| 2023 5 | 7.863.931,47 | -31,0 | -3.528.797,36 | 40,4 | 2.261.060,22 |
| 2023 4 | 5.602.871,25 | -38,6 | -3.528.441,31 | 0,9 | 50.634,98 |
| 2023 3 | 5.552.236,27 | 19,3 | 896.237,26 | 33,0 | 1.377.991,84 |
| 2023 2 | 4.174.244,43 | 64,5 | 1.636.874,02 | -9,9 | -457.370,25 |
| 2023 1 | 4.631.614,68 | 14,4 | 582.557,88 | -45,6 | -3.881.076,74 |