| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.146.641,19 | -44,7 | -4.958.983,60 | -4,5 | -287.138,11 |
| 2024 1 | 6.433.779,30 | -27,6 | -2.449.777,90 | -37,6 | -3.876.696,66 |
| 2023 12 | 10.310.475,96 | 65,1 | 4.064.969,13 | 33,5 | 2.587.012,41 |
| 2023 11 | 7.723.463,55 | 10,0 | 704.813,49 | 8,5 | 606.202,11 |
| 2023 10 | 7.117.261,44 | 3,0 | 205.867,38 | -21,0 | -1.895.915,29 |
| 2023 9 | 9.013.176,73 | 6,5 | 548.212,96 | 67,9 | 3.645.982,54 |
| 2023 8 | 5.367.194,19 | -19,5 | -1.301.180,38 | -28,5 | -2.140.805,91 |
| 2023 7 | 7.508.000,10 | 4,5 | 322.940,65 | -19,8 | -1.857.709,46 |
| 2023 6 | 9.365.709,56 | -3,8 | -367.086,22 | -10,0 | -1.038.260,98 |
| 2023 5 | 10.403.970,54 | -19,4 | -2.505.878,18 | 4,2 | 414.372,15 |
| 2023 4 | 9.989.598,39 | -26,6 | -3.627.613,76 | -10,4 | -1.161.058,89 |
| 2023 3 | 11.150.657,28 | 16,2 | 1.551.289,21 | 0,4 | 45.032,49 |
| 2023 2 | 11.105.624,79 | 26,4 | 2.317.935,62 | 25,0 | 2.222.067,59 |
| 2023 1 | 8.883.557,20 | 34,3 | 2.269.579,47 | 42,2 | 2.638.050,37 |