| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.527.523,62 | 18,1 | 847.900,56 | -4,6 | -267.493,61 |
| 2024 1 | 5.795.017,23 | 56,0 | 2.080.768,48 | -36,0 | -3.257.341,43 |
| 2023 12 | 9.052.358,66 | 29,2 | 2.044.028,73 | 33,1 | 2.249.561,57 |
| 2023 11 | 6.802.797,09 | 8,1 | 510.556,97 | -0,3 | -17.097,17 |
| 2023 10 | 6.819.894,26 | -12,5 | -971.290,03 | -10,5 | -800.156,40 |
| 2023 9 | 7.620.050,66 | -8,8 | -734.192,23 | -2,6 | -201.913,76 |
| 2023 8 | 7.821.964,42 | 9,3 | 664.552,09 | -49,5 | -7.674.940,32 |
| 2023 7 | 15.496.904,74 | 65,1 | 6.112.426,98 | 208,0 | 10.465.343,16 |
| 2023 6 | 5.031.561,58 | -70,9 | -12.280.440,65 | -8,9 | -494.120,12 |
| 2023 5 | 5.525.681,70 | 56,9 | 2.003.731,49 | -12,2 | -769.360,78 |
| 2023 4 | 6.295.042,48 | -24,7 | -2.064.551,24 | -6,6 | -447.673,16 |
| 2023 3 | 6.742.715,64 | 101,4 | 3.394.947,45 | 44,1 | 2.063.092,58 |
| 2023 2 | 4.679.623,06 | 30,0 | 1.079.488,52 | 26,0 | 965.374,31 |
| 2023 1 | 3.714.248,75 | 153,9 | 2.251.528,90 | -47,0 | -3.294.081,18 |