| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.579.173,11 | 12,5 | 398.563,60 | -10,5 | -420.068,55 |
| 2024 1 | 3.999.241,66 | 20,6 | 682.468,13 | 36,4 | 1.066.612,46 |
| 2023 12 | 2.932.629,20 | -3,7 | -111.856,16 | -39,0 | -1.871.126,62 |
| 2023 11 | 4.803.755,82 | 19,6 | 786.543,42 | 30,6 | 1.126.247,88 |
| 2023 10 | 3.677.507,94 | 47,9 | 1.191.762,05 | -0,1 | -4.827,23 |
| 2023 9 | 3.682.335,17 | 48,1 | 1.196.069,54 | 8,3 | 282.857,71 |
| 2023 8 | 3.399.477,46 | 45,2 | 1.057.971,96 | -2,4 | -81.750,20 |
| 2023 7 | 3.481.227,66 | 36,3 | 926.824,06 | -2,2 | -76.753,69 |
| 2023 6 | 3.557.981,35 | 84,2 | 1.626.560,76 | -9,2 | -359.377,79 |
| 2023 5 | 3.917.359,14 | 21,8 | 700.272,88 | 32,2 | 953.623,39 |
| 2023 4 | 2.963.735,75 | 20,3 | 499.478,89 | -29,0 | -1.211.675,87 |
| 2023 3 | 4.175.411,62 | 28,5 | 925.327,37 | 31,3 | 994.802,11 |
| 2023 2 | 3.180.609,51 | 4,3 | 129.578,54 | -4,1 | -136.164,02 |
| 2023 1 | 3.316.773,53 | 43,1 | 998.244,99 | 8,9 | 272.288,17 |