| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.581.092,26 | 7,7 | 254.791,72 | -21,1 | -955.006,95 |
| 2024 1 | 4.536.099,21 | 15,8 | 618.712,97 | 50,1 | 1.514.831,34 |
| 2023 12 | 3.021.267,87 | -27,6 | -1.149.621,49 | -20,2 | -762.823,27 |
| 2023 11 | 3.784.091,14 | -20,3 | -961.366,06 | 15,5 | 507.014,92 |
| 2023 10 | 3.277.076,22 | -25,0 | -1.093.253,44 | -21,5 | -898.814,35 |
| 2023 9 | 4.175.890,57 | 3,9 | 156.152,21 | -13,3 | -637.591,84 |
| 2023 8 | 4.813.482,41 | -22,9 | -1.431.887,66 | -19,1 | -1.134.891,22 |
| 2023 7 | 5.948.373,63 | 16,3 | 834.470,99 | 53,1 | 2.062.315,18 |
| 2023 6 | 3.886.058,45 | 15,1 | 510.995,10 | 65,0 | 1.531.446,80 |
| 2023 5 | 2.354.611,65 | -10,0 | -260.851,05 | -41,1 | -1.642.246,23 |
| 2023 4 | 3.996.857,88 | -23,4 | -1.218.903,14 | -10,6 | -473.333,28 |
| 2023 3 | 4.470.191,16 | 53,3 | 1.553.618,18 | 34,4 | 1.143.890,62 |
| 2023 2 | 3.326.300,54 | -17,7 | -716.373,93 | -15,1 | -591.085,70 |
| 2023 1 | 3.917.386,24 | -13,7 | -623.362,04 | -6,1 | -253.503,12 |