| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.648.819,19 | 22,9 | 1.422.892,31 | -6,4 | -521.431,77 |
| 2024 1 | 8.170.250,96 | 20,1 | 1.365.408,58 | -4,4 | -376.134,23 |
| 2023 12 | 8.546.385,19 | 8,9 | 699.386,18 | -28,5 | -3.409.986,83 |
| 2023 11 | 11.956.372,02 | 36,6 | 3.203.847,47 | 23,2 | 2.252.520,55 |
| 2023 10 | 9.703.851,47 | 17,9 | 1.473.110,67 | 18,2 | 1.494.006,33 |
| 2023 9 | 8.209.845,14 | -5,7 | -495.520,60 | 19,0 | 1.308.439,50 |
| 2023 8 | 6.901.405,64 | 0,8 | 53.252,29 | -18,0 | -1.517.311,10 |
| 2023 7 | 8.418.716,74 | 20,6 | 1.438.516,31 | 1,1 | 94.612,62 |
| 2023 6 | 8.324.104,12 | 13,3 | 977.463,25 | -16,5 | -1.642.239,18 |
| 2023 5 | 9.966.343,30 | 10,2 | 924.798,29 | 20,9 | 1.719.473,80 |
| 2023 4 | 8.246.869,50 | -10,9 | -1.007.379,14 | -13,8 | -1.318.133,20 |
| 2023 3 | 9.565.002,70 | 2,2 | 204.331,71 | 53,6 | 3.339.075,82 |
| 2023 2 | 6.225.926,88 | -9,9 | -683.886,73 | -8,5 | -578.915,50 |
| 2023 1 | 6.804.842,38 | 13,9 | 831.069,23 | -13,3 | -1.042.156,63 |