| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.256.230,87 | 31,3 | 1.967.397,13 | 2,8 | 223.338,39 |
| 2024 1 | 8.032.892,48 | 45,2 | 2.501.427,69 | 52,2 | 2.753.575,71 |
| 2023 12 | 5.279.316,77 | 96,1 | 2.587.534,67 | -11,0 | -652.904,77 |
| 2023 11 | 5.932.221,54 | 61,4 | 2.256.656,20 | -35,2 | -3.228.559,25 |
| 2023 10 | 9.160.780,79 | 125,9 | 5.105.300,07 | 44,7 | 2.828.666,59 |
| 2023 9 | 6.332.114,20 | 26,7 | 1.334.677,61 | -20,9 | -1.667.879,93 |
| 2023 8 | 7.999.994,13 | 119,7 | 4.358.433,83 | 8,3 | 613.772,11 |
| 2023 7 | 7.386.222,02 | 11,9 | 787.222,22 | 14,0 | 906.699,39 |
| 2023 6 | 6.479.522,63 | 35,6 | 1.701.994,76 | -19,5 | -1.566.929,27 |
| 2023 5 | 8.046.451,90 | 34,9 | 2.079.522,75 | 25,9 | 1.654.353,73 |
| 2023 4 | 6.392.098,17 | 22,5 | 1.173.785,58 | -24,7 | -2.091.159,58 |
| 2023 3 | 8.483.257,75 | 205,4 | 5.705.864,54 | 34,9 | 2.194.424,01 |
| 2023 2 | 6.288.833,74 | 44,4 | 1.934.862,08 | 13,7 | 757.368,95 |
| 2023 1 | 5.531.464,79 | 66,8 | 2.215.258,34 | 105,5 | 2.839.682,69 |