| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.147.851,59 | 210,2 | 6.198.567,41 | 120,1 | 4.991.218,16 |
| 2024 1 | 4.156.633,43 | 25,4 | 842.343,87 | 91,6 | 1.986.844,45 |
| 2023 12 | 2.169.788,98 | -10,7 | -259.016,60 | -30,7 | -961.751,28 |
| 2023 11 | 3.131.540,26 | 55,2 | 1.113.202,52 | -6,0 | -198.555,00 |
| 2023 10 | 3.330.095,26 | -19,7 | -816.034,14 | 0,5 | 17.995,12 |
| 2023 9 | 3.312.100,14 | 72,5 | 1.391.881,78 | 81,6 | 1.488.012,25 |
| 2023 8 | 1.824.087,89 | -27,8 | -700.633,73 | -47,6 | -1.656.099,79 |
| 2023 7 | 3.480.187,68 | 189,3 | 2.277.283,51 | 15,0 | 454.176,37 |
| 2023 6 | 3.026.011,31 | -6,5 | -209.761,65 | -5,0 | -159.546,58 |
| 2023 5 | 3.185.557,89 | 63,6 | 1.238.328,10 | 103,7 | 1.621.800,91 |
| 2023 4 | 1.563.756,98 | -26,7 | -569.831,76 | -54,2 | -1.852.278,47 |
| 2023 3 | 3.416.035,45 | 253,4 | 2.449.420,84 | 15,8 | 466.751,27 |
| 2023 2 | 2.949.284,18 | 7,8 | 214.117,25 | -11,0 | -365.005,38 |
| 2023 1 | 3.314.289,56 | 71,7 | 1.384.414,41 | 36,5 | 885.483,98 |