| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.439.315,43 | -48,2 | -3.195.688,19 | 4,6 | 150.483,62 |
| 2024 1 | 3.288.831,81 | 1,6 | 50.972,40 | 0,3 | 8.367,96 |
| 2023 12 | 3.280.463,85 | -7,3 | -259.414,85 | -46,0 | -2.797.304,94 |
| 2023 11 | 6.077.768,79 | 47,3 | 1.952.163,30 | 4,7 | 273.614,69 |
| 2023 10 | 5.804.154,10 | 64,3 | 2.271.800,96 | -14,2 | -962.082,36 |
| 2023 9 | 6.766.236,46 | 190,9 | 4.440.098,57 | 17,8 | 1.024.158,01 |
| 2023 8 | 5.742.078,45 | 219,9 | 3.946.994,45 | -12,8 | -845.589,33 |
| 2023 7 | 6.587.667,78 | 66,9 | 2.641.426,76 | 11,9 | 699.822,69 |
| 2023 6 | 5.887.845,09 | 76,1 | 2.544.801,10 | -6,2 | -390.388,15 |
| 2023 5 | 6.278.233,24 | 49,5 | 2.078.880,77 | -3,2 | -204.739,85 |
| 2023 4 | 6.482.973,09 | 124,8 | 3.598.712,73 | -0,6 | -38.337,20 |
| 2023 3 | 6.521.310,29 | 121,4 | 3.575.631,99 | -1,7 | -113.693,33 |
| 2023 2 | 6.635.003,62 | 121,0 | 3.632.684,73 | 104,9 | 3.397.144,21 |
| 2023 1 | 3.237.859,41 | 55,5 | 1.155.094,49 | -8,5 | -302.019,29 |