| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 9.434.474,19 | 5,7 | 504.172,47 | 36,7 | 2.530.184,90 |
| 2024 2 | 6.904.289,29 | 2,2 | 148.160,34 | 14,0 | 848.423,27 |
| 2024 1 | 6.055.866,02 | -2,2 | -136.257,04 | -26,0 | -2.121.968,62 |
| 2023 12 | 8.177.834,64 | 28,8 | 1.829.464,63 | -10,6 | -966.914,60 |
| 2023 11 | 9.144.749,24 | 0,1 | 12.451,64 | -23,7 | -2.841.840,67 |
| 2023 10 | 11.986.589,91 | 27,8 | 2.607.357,53 | -3,7 | -459.843,81 |
| 2023 9 | 12.446.433,72 | -5,7 | -748.063,29 | 15,9 | 1.707.888,08 |
| 2023 8 | 10.738.545,64 | 12,6 | 1.200.554,59 | 24,6 | 2.119.440,82 |
| 2023 7 | 8.619.104,82 | 25,9 | 1.771.013,11 | -0,7 | -57.376,98 |
| 2023 6 | 8.676.481,80 | 31,8 | 2.093.026,13 | -7,8 | -735.410,27 |
| 2023 5 | 9.411.892,07 | 10,0 | 854.784,69 | 3,0 | 273.360,10 |
| 2023 4 | 9.138.531,97 | 20,3 | 1.542.567,09 | 2,3 | 208.230,25 |
| 2023 3 | 8.930.301,72 | 30,9 | 2.107.002,81 | 32,2 | 2.174.172,77 |
| 2023 2 | 6.756.128,95 | 19,8 | 1.117.342,92 | 9,1 | 564.005,89 |