| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.152.885,39 | 12,6 | 687.878,29 | 3,5 | 206.045,01 |
| 2024 1 | 5.946.840,38 | -3,3 | -204.652,48 | -45,3 | -4.923.668,90 |
| 2023 12 | 10.870.509,28 | -59,1 | -15.678.469,15 | 74,4 | 4.637.533,17 |
| 2023 11 | 6.232.976,11 | -13,8 | -999.616,30 | 15,8 | 849.049,54 |
| 2023 10 | 5.383.926,57 | 75,8 | 2.320.601,98 | 29,4 | 1.224.272,48 |
| 2023 9 | 4.159.654,09 | 13,8 | 504.825,24 | 32,5 | 1.020.090,50 |
| 2023 8 | 3.139.563,59 | 50,4 | 1.051.566,59 | -42,7 | -2.343.828,50 |
| 2023 7 | 5.483.392,09 | 57,7 | 2.006.428,51 | -33,0 | -2.701.753,99 |
| 2023 6 | 8.185.146,08 | 108,0 | 4.250.322,16 | 55,3 | 2.915.041,66 |
| 2023 5 | 5.270.104,42 | 83,6 | 2.399.510,85 | 9,3 | 449.463,58 |
| 2023 4 | 4.820.640,84 | 49,5 | 1.595.772,07 | -4,2 | -212.497,67 |
| 2023 3 | 5.033.138,51 | 40,7 | 1.455.576,32 | -7,9 | -431.868,59 |
| 2023 2 | 5.465.007,10 | 58,4 | 2.014.189,54 | -11,2 | -686.485,76 |
| 2023 1 | 6.151.492,86 | -13,8 | -980.824,33 | -76,8 | -20.397.485,57 |