| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.303.048,06 | 42,0 | 1.568.257,68 | 20,0 | 883.618,75 |
| 2024 1 | 4.419.429,31 | 17,2 | 646.831,34 | 52,5 | 1.520.835,68 |
| 2023 12 | 2.898.593,63 | -44,5 | -2.328.092,73 | -36,0 | -1.628.621,90 |
| 2023 11 | 4.527.215,53 | 114,7 | 2.418.427,49 | 10,8 | 440.417,20 |
| 2023 10 | 4.086.798,33 | 24,8 | 812.836,67 | 22,8 | 758.765,08 |
| 2023 9 | 3.328.033,25 | -11,7 | -442.178,02 | 38,1 | 917.605,16 |
| 2023 8 | 2.410.428,09 | 27,1 | 514.449,44 | -47,0 | -2.134.823,73 |
| 2023 7 | 4.545.251,82 | 26,2 | 944.404,74 | -10,6 | -539.873,64 |
| 2023 6 | 5.085.125,46 | 24,0 | 983.012,33 | 17,6 | 760.995,32 |
| 2023 5 | 4.324.130,14 | -5,8 | -264.055,19 | 42,6 | 1.290.994,56 |
| 2023 4 | 3.033.135,58 | -0,3 | -8.267,64 | -34,0 | -1.560.936,15 |
| 2023 3 | 4.594.071,73 | 33,4 | 1.150.641,87 | 23,0 | 859.281,35 |
| 2023 2 | 3.734.790,38 | -37,9 | -2.277.933,03 | -1,0 | -37.807,59 |
| 2023 1 | 3.772.597,97 | 150,9 | 2.268.749,13 | -27,8 | -1.454.088,39 |