| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.515.082,06 | 25,9 | 1.135.275,43 | 27,6 | 1.191.082,76 |
| 2024 1 | 4.323.999,30 | -27,4 | -1.629.604,01 | -34,4 | -2.269.552,71 |
| 2023 12 | 6.593.552,01 | -5,9 | -414.532,76 | 2,8 | 176.398,71 |
| 2023 11 | 6.417.153,30 | 24,8 | 1.275.553,93 | -5,0 | -337.310,26 |
| 2023 10 | 6.754.463,56 | -15,8 | -1.265.125,51 | -19,8 | -1.668.980,30 |
| 2023 9 | 8.423.443,86 | -14,8 | -1.465.827,65 | 122,7 | 4.640.981,63 |
| 2023 8 | 3.782.462,23 | -55,4 | -4.700.550,64 | -40,5 | -2.575.830,95 |
| 2023 7 | 6.358.293,18 | 68,8 | 2.591.473,34 | -23,3 | -1.930.541,27 |
| 2023 6 | 8.288.834,45 | 22,0 | 1.495.508,29 | 28,6 | 1.843.299,33 |
| 2023 5 | 6.445.535,12 | 12,8 | 730.058,93 | -1,4 | -88.709,96 |
| 2023 4 | 6.534.245,08 | 79,6 | 2.896.337,40 | -22,3 | -1.875.661,20 |
| 2023 3 | 8.409.906,28 | 480,2 | 6.960.363,06 | 92,0 | 4.030.099,65 |
| 2023 2 | 4.379.806,63 | 47,5 | 1.410.233,34 | -26,4 | -1.573.796,68 |
| 2023 1 | 5.953.603,31 | 120,4 | 3.252.267,93 | -15,1 | -1.054.481,46 |