| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.824.589,61 | -16,2 | -741.528,99 | 9,5 | 330.346,03 |
| 2024 1 | 3.494.243,58 | -12,7 | -507.856,25 | 5,9 | 194.215,16 |
| 2023 12 | 3.300.028,42 | 33,0 | 818.466,13 | -52,1 | -3.584.006,52 |
| 2023 11 | 6.884.034,94 | 59,8 | 2.575.121,77 | 23,9 | 1.329.910,04 |
| 2023 10 | 5.554.124,90 | 63,6 | 2.159.440,52 | 49,9 | 1.848.693,13 |
| 2023 9 | 3.705.431,77 | 31,2 | 880.407,22 | 69,5 | 1.519.572,21 |
| 2023 8 | 2.185.859,56 | -17,3 | -455.849,31 | -51,0 | -2.274.981,75 |
| 2023 7 | 4.460.841,31 | 11,7 | 466.025,01 | -3,6 | -164.741,92 |
| 2023 6 | 4.625.583,23 | -12,6 | -664.434,03 | 0,5 | 23.435,91 |
| 2023 5 | 4.602.147,32 | -11,8 | -614.571,39 | -13,3 | -703.060,41 |
| 2023 4 | 5.305.207,73 | -10,4 | -617.180,62 | -5,1 | -286.204,86 |
| 2023 3 | 5.591.412,59 | 26,9 | 1.185.522,30 | 22,5 | 1.025.293,99 |
| 2023 2 | 4.566.118,60 | -0,4 | -18.561,07 | 14,1 | 564.018,77 |
| 2023 1 | 4.002.099,83 | -11,0 | -495.984,86 | 61,3 | 1.520.537,54 |