| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.942.097,33 | -23,5 | -1.516.197,04 | -9,6 | -524.663,88 |
| 2024 1 | 5.466.761,21 | -20,6 | -1.421.566,06 | -47,0 | -4.841.616,37 |
| 2023 12 | 10.308.377,58 | 259,0 | 7.437.125,38 | 154,0 | 6.249.606,77 |
| 2023 11 | 4.058.770,81 | -70,0 | -9.449.950,77 | -22,8 | -1.195.064,83 |
| 2023 10 | 5.253.835,64 | -53,4 | -6.018.729,66 | 84,4 | 2.405.334,01 |
| 2023 9 | 2.848.501,63 | -48,8 | -2.709.474,07 | -67,7 | -5.957.266,80 |
| 2023 8 | 8.805.768,43 | 29,3 | 1.996.313,18 | 7,3 | 602.043,21 |
| 2023 7 | 8.203.725,22 | -85,0 | -46.400.885,37 | 22,7 | 1.516.592,29 |
| 2023 6 | 6.687.132,93 | -40,2 | -4.501.048,45 | 28,4 | 1.477.132,26 |
| 2023 5 | 5.210.000,67 | 151,2 | 3.136.118,00 | 182,0 | 3.362.224,46 |
| 2023 4 | 1.847.776,21 | -87,2 | -12.576.503,48 | -87,2 | -12.637.497,53 |
| 2023 3 | 14.485.273,74 | -17,8 | -3.131.588,65 | 124,3 | 8.026.979,37 |
| 2023 2 | 6.458.294,37 | -14,6 | -1.100.545,16 | -6,2 | -430.032,90 |
| 2023 1 | 6.888.327,27 | 13,9 | 842.259,93 | 139,9 | 4.017.075,07 |