| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.096.196,89 | 31,1 | 2.392.627,90 | 31,3 | 2.406.253,56 |
| 2024 1 | 7.689.943,33 | 25,4 | 1.558.933,64 | -1,4 | -110.554,16 |
| 2023 12 | 7.800.497,49 | -5,9 | -490.480,73 | 21,1 | 1.359.905,49 |
| 2023 11 | 6.440.592,00 | 13,5 | 766.801,84 | -11,3 | -821.645,66 |
| 2023 10 | 7.262.237,66 | -3,8 | -285.843,21 | -31,6 | -3.360.749,00 |
| 2023 9 | 10.622.986,66 | 35,6 | 2.786.012,41 | 83,0 | 4.818.094,32 |
| 2023 8 | 5.804.892,34 | -37,9 | -3.541.244,36 | -25,2 | -1.955.947,78 |
| 2023 7 | 7.760.840,12 | -10,9 | -947.414,34 | -11,9 | -1.050.799,42 |
| 2023 6 | 8.811.639,54 | 23,0 | 1.649.285,85 | 15,7 | 1.195.755,19 |
| 2023 5 | 7.615.884,35 | 15,5 | 1.021.262,96 | 22,2 | 1.385.057,96 |
| 2023 4 | 6.230.826,39 | -4,7 | -308.260,19 | -14,8 | -1.083.032,97 |
| 2023 3 | 7.313.859,36 | -17,0 | -1.500.899,47 | -5,1 | -389.709,63 |
| 2023 2 | 7.703.568,99 | 44,0 | 2.352.909,79 | 25,7 | 1.572.559,30 |
| 2023 1 | 6.131.009,69 | 46,1 | 1.933.496,84 | -26,1 | -2.159.968,53 |