| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.506.068,48 | 25,8 | 1.129.773,16 | 0,9 | 50.118,36 |
| 2024 1 | 5.455.950,12 | -5,5 | -317.404,70 | -48,4 | -5.111.879,29 |
| 2023 12 | 10.567.829,41 | 117,0 | 5.698.770,83 | 53,0 | 3.662.689,62 |
| 2023 11 | 6.905.139,79 | 13,6 | 824.189,55 | -15,6 | -1.272.262,36 |
| 2023 10 | 8.177.402,15 | 82,6 | 3.698.857,35 | 78,0 | 3.582.726,48 |
| 2023 9 | 4.594.675,67 | -22,0 | -1.297.206,14 | 8,7 | 367.654,02 |
| 2023 8 | 4.227.021,65 | 92,2 | 2.028.144,92 | 5,7 | 225.883,78 |
| 2023 7 | 4.001.137,87 | -53,4 | -4.587.447,18 | -40,5 | -2.718.484,35 |
| 2023 6 | 6.719.622,22 | 55,8 | 2.407.865,21 | -32,6 | -3.254.167,41 |
| 2023 5 | 9.973.789,63 | 89,6 | 4.714.213,06 | 99,4 | 4.971.605,89 |
| 2023 4 | 5.002.183,74 | 19,8 | 826.073,30 | -29,2 | -2.066.866,70 |
| 2023 3 | 7.069.050,44 | 53,9 | 2.474.267,96 | 61,5 | 2.692.755,12 |
| 2023 2 | 4.376.295,32 | 2,0 | 84.746,01 | -24,2 | -1.397.059,50 |
| 2023 1 | 5.773.354,82 | 51,3 | 1.956.907,26 | 18,6 | 904.296,24 |