| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.493.778,33 | -7,8 | -465.682,51 | -7,1 | -421.830,23 |
| 2024 1 | 5.915.608,56 | 41,3 | 1.729.010,05 | 27,2 | 1.264.613,64 |
| 2023 12 | 4.650.994,92 | -50,6 | -4.770.400,92 | -18,3 | -1.038.697,99 |
| 2023 11 | 5.689.692,91 | -6,1 | -366.981,12 | -20,4 | -1.453.471,24 |
| 2023 10 | 7.143.164,15 | 54,2 | 2.511.337,31 | -12,3 | -998.138,09 |
| 2023 9 | 8.141.302,24 | 29,1 | 1.833.143,25 | 124,6 | 4.515.810,95 |
| 2023 8 | 3.625.491,29 | -23,0 | -1.080.402,82 | -44,2 | -2.874.263,35 |
| 2023 7 | 6.499.754,64 | -6,8 | -471.483,39 | -27,9 | -2.513.051,40 |
| 2023 6 | 9.012.806,04 | -7,8 | -761.211,10 | 68,7 | 3.668.813,06 |
| 2023 5 | 5.343.992,98 | 33,2 | 1.331.899,98 | 14,9 | 694.184,33 |
| 2023 4 | 4.649.808,65 | -3,5 | -167.482,75 | -13,0 | -697.409,59 |
| 2023 3 | 5.347.218,24 | 4,5 | 230.682,36 | -10,3 | -612.242,60 |
| 2023 2 | 5.959.460,84 | 86,9 | 2.771.465,74 | 42,4 | 1.772.862,33 |
| 2023 1 | 4.186.598,51 | -11,9 | -564.259,17 | -55,6 | -5.234.797,33 |