| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.196.672,97 | 118,0 | 4.436.132,77 | -13,4 | -1.268.365,16 |
| 2024 1 | 9.465.038,13 | 45,8 | 2.971.474,48 | 161,2 | 5.841.383,77 |
| 2023 12 | 3.623.654,36 | 11,2 | 365.749,41 | -35,1 | -1.959.916,95 |
| 2023 11 | 5.583.571,31 | 74,2 | 2.378.557,53 | -60,5 | -8.541.532,82 |
| 2023 10 | 14.125.104,13 | 155,4 | 8.594.145,33 | 119,3 | 7.683.697,12 |
| 2023 9 | 6.441.407,01 | 26,5 | 1.350.659,30 | 8,5 | 506.782,79 |
| 2023 8 | 5.934.624,22 | -15,2 | -1.065.877,89 | 63,2 | 2.298.091,50 |
| 2023 7 | 3.636.532,72 | -40,2 | -2.444.733,31 | 11,9 | 386.743,44 |
| 2023 6 | 3.249.789,28 | -52,5 | -3.596.889,78 | -9,7 | -349.148,00 |
| 2023 5 | 3.598.937,28 | -50,1 | -3.611.143,38 | -11,4 | -462.885,37 |
| 2023 4 | 4.061.822,65 | -33,4 | -2.034.865,39 | -11,8 | -544.586,71 |
| 2023 3 | 4.606.409,36 | -62,5 | -7.689.370,71 | 22,5 | 845.869,16 |
| 2023 2 | 3.760.540,20 | -47,1 | -3.353.638,60 | -42,1 | -2.733.023,45 |
| 2023 1 | 6.493.563,65 | 23,6 | 1.238.937,22 | 99,3 | 3.235.658,70 |