| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.518.454,46 | -10,1 | -395.751,38 | -51,2 | -3.694.749,17 |
| 2024 1 | 7.213.203,63 | 80,1 | 3.207.320,16 | -7,7 | -599.117,42 |
| 2023 12 | 7.812.321,05 | 201,3 | 5.219.154,39 | -7,9 | -667.815,18 |
| 2023 11 | 8.480.136,23 | 212,1 | 5.762.970,32 | 6,4 | 508.049,12 |
| 2023 10 | 7.972.087,11 | 260,8 | 5.762.598,04 | 10,1 | 729.758,28 |
| 2023 9 | 7.242.328,83 | 150,5 | 4.351.326,48 | -4,7 | -357.418,98 |
| 2023 8 | 7.599.747,81 | 164,1 | 4.722.122,96 | -17,0 | -1.553.787,17 |
| 2023 7 | 9.153.534,98 | 151,5 | 5.513.926,61 | -1,0 | -93.895,99 |
| 2023 6 | 9.247.430,97 | 138,6 | 5.371.986,80 | 138,5 | 5.369.688,20 |
| 2023 5 | 3.877.742,77 | 19,9 | 642.393,32 | 45,3 | 1.209.067,57 |
| 2023 4 | 2.668.675,20 | 20,2 | 447.631,24 | -35,6 | -1.472.920,51 |
| 2023 3 | 4.141.595,71 | 20,3 | 699.709,25 | 5,8 | 227.389,87 |
| 2023 2 | 3.914.205,84 | 11,0 | 387.184,58 | -2,3 | -91.677,63 |
| 2023 1 | 4.005.883,47 | 43,4 | 1.211.764,76 | 54,5 | 1.412.716,81 |