| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.821.334,62 | -40,9 | -4.713.936,10 | -30,3 | -2.957.896,14 |
| 2024 1 | 9.779.230,76 | 7,7 | 700.765,19 | 175,5 | 6.229.792,85 |
| 2023 12 | 3.549.437,91 | -55,4 | -4.412.074,02 | -67,4 | -7.338.831,36 |
| 2023 11 | 10.888.269,27 | 26,4 | 2.274.797,86 | -14,6 | -1.863.214,35 |
| 2023 10 | 12.751.483,62 | 55,9 | 4.572.759,13 | 272,7 | 9.329.882,37 |
| 2023 9 | 3.421.601,25 | -48,0 | -3.159.919,36 | 80,0 | 1.520.704,85 |
| 2023 8 | 1.900.896,40 | -28,8 | -769.607,01 | -29,6 | -797.993,36 |
| 2023 7 | 2.698.889,76 | -17,8 | -586.161,05 | -5,9 | -169.516,81 |
| 2023 6 | 2.868.406,57 | -59,4 | -4.195.781,17 | -79,2 | -10.916.345,43 |
| 2023 5 | 13.784.752,00 | 10,5 | 1.306.001,65 | 219,4 | 9.469.400,87 |
| 2023 4 | 4.315.351,13 | -48,4 | -4.053.359,39 | -63,0 | -7.359.056,00 |
| 2023 3 | 11.674.407,13 | 500,1 | 9.728.943,82 | 1,2 | 139.136,41 |
| 2023 2 | 11.535.270,72 | 88,3 | 5.409.115,32 | 27,1 | 2.456.805,15 |
| 2023 1 | 9.078.465,57 | 35,4 | 2.374.714,07 | 14,0 | 1.116.953,64 |