| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.249.515,89 | 48,9 | 2.381.344,68 | 10,5 | 690.878,72 |
| 2024 1 | 6.558.637,17 | 145,5 | 3.886.704,93 | 36,5 | 1.752.592,51 |
| 2023 12 | 4.806.044,66 | 0,7 | 31.571,44 | 94,6 | 2.336.676,63 |
| 2023 11 | 2.469.368,03 | -60,0 | -3.695.729,09 | -23,5 | -758.822,10 |
| 2023 10 | 3.228.190,13 | -25,1 | -1.079.058,09 | -18,8 | -749.600,04 |
| 2023 9 | 3.977.790,17 | -40,2 | -2.668.626,41 | -19,3 | -952.779,05 |
| 2023 8 | 4.930.569,22 | 73,2 | 2.083.534,93 | -23,2 | -1.491.782,59 |
| 2023 7 | 6.422.351,81 | 81,8 | 2.890.328,17 | -35,0 | -3.454.046,25 |
| 2023 6 | 9.876.398,06 | 99,7 | 4.930.146,75 | 249,3 | 7.049.064,12 |
| 2023 5 | 2.827.333,94 | -48,8 | -2.697.677,40 | -26,5 | -1.017.595,58 |
| 2023 4 | 3.844.929,52 | 157,7 | 2.352.789,83 | -52,9 | -4.309.759,72 |
| 2023 3 | 8.154.689,24 | 157,2 | 4.983.789,46 | 67,5 | 3.286.518,03 |
| 2023 2 | 4.868.171,21 | 52,4 | 1.674.709,06 | 82,2 | 2.196.238,97 |
| 2023 1 | 2.671.932,24 | 40,1 | 764.487,75 | -44,0 | -2.102.540,98 |