| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.599.204,29 | 10,4 | 525.931,09 | -11,4 | -723.601,41 |
| 2024 1 | 6.322.805,70 | 38,1 | 1.744.294,85 | -22,0 | -1.781.672,10 |
| 2023 12 | 8.104.477,80 | 159,2 | 4.977.575,33 | -1,0 | -77.738,07 |
| 2023 11 | 8.182.215,87 | 640,2 | 7.076.867,42 | 8,8 | 664.150,02 |
| 2023 10 | 7.518.065,85 | 133,2 | 4.294.024,43 | 0,8 | 60.388,98 |
| 2023 9 | 7.457.676,87 | 158,2 | 4.569.822,37 | -6,6 | -523.125,31 |
| 2023 8 | 7.980.802,18 | 251,0 | 5.707.047,40 | 29,3 | 1.809.842,74 |
| 2023 7 | 6.170.959,44 | 271,3 | 4.509.097,31 | -9,9 | -680.132,82 |
| 2023 6 | 6.851.092,26 | 139,9 | 3.995.424,76 | -24,3 | -2.194.867,21 |
| 2023 5 | 9.045.959,47 | 278,0 | 6.652.586,52 | 23,9 | 1.747.203,32 |
| 2023 4 | 7.298.756,15 | 220,0 | 5.017.755,78 | 5,2 | 362.444,11 |
| 2023 3 | 6.936.312,04 | 222,3 | 4.783.942,77 | 36,7 | 1.863.038,84 |
| 2023 2 | 5.073.273,20 | 68,8 | 2.067.625,33 | 10,8 | 494.762,35 |
| 2023 1 | 4.578.510,85 | 32,2 | 1.115.542,17 | 46,4 | 1.451.608,38 |