| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.998.169,12 | 13,9 | 853.824,78 | 26,5 | 1.464.998,04 |
| 2024 1 | 5.533.171,08 | 1,7 | 93.646,89 | 39,0 | 1.552.626,59 |
| 2023 12 | 3.980.544,49 | -5,1 | -212.767,49 | -23,1 | -1.192.596,02 |
| 2023 11 | 5.173.140,51 | -20,1 | -1.302.514,22 | -8,1 | -454.286,32 |
| 2023 10 | 5.627.426,83 | -9,4 | -581.626,87 | 4,9 | 263.056,94 |
| 2023 9 | 5.364.369,89 | -8,2 | -478.182,81 | 11,8 | 565.946,64 |
| 2023 8 | 4.798.423,25 | -5,1 | -256.088,15 | -30,4 | -2.091.018,55 |
| 2023 7 | 6.889.441,80 | -24,8 | -2.268.355,06 | 3,2 | 212.374,36 |
| 2023 6 | 6.677.067,44 | 0,3 | 16.441,59 | -19,7 | -1.635.948,49 |
| 2023 5 | 8.313.015,93 | 26,6 | 1.743.803,26 | 36,9 | 2.241.004,45 |
| 2023 4 | 6.072.011,48 | -40,0 | -4.050.346,57 | -21,9 | -1.706.497,26 |
| 2023 3 | 7.778.508,74 | -31,0 | -3.488.103,91 | 26,6 | 1.634.164,40 |
| 2023 2 | 6.144.344,34 | -19,8 | -1.518.645,23 | 13,0 | 704.820,15 |
| 2023 1 | 5.439.524,19 | -18,6 | -1.244.385,90 | 29,7 | 1.246.212,21 |