| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.087.087,36 | -1,1 | -103.589,21 | 3,4 | 302.328,90 |
| 2024 1 | 8.784.758,46 | 12,5 | 973.559,90 | 36,5 | 2.348.164,10 |
| 2023 12 | 6.436.594,36 | -21,0 | -1.714.287,70 | -21,6 | -1.769.544,25 |
| 2023 11 | 8.206.138,61 | -19,1 | -1.939.381,23 | -10,5 | -957.625,17 |
| 2023 10 | 9.163.763,78 | -4,1 | -393.133,21 | 5,9 | 508.677,44 |
| 2023 9 | 8.655.086,34 | -31,7 | -4.011.882,35 | 34,9 | 2.238.596,16 |
| 2023 8 | 6.416.490,18 | -24,6 | -2.088.576,32 | -27,5 | -2.439.225,63 |
| 2023 7 | 8.855.715,81 | -7,4 | -706.687,72 | 14,0 | 1.086.099,29 |
| 2023 6 | 7.769.616,52 | -17,2 | -1.617.701,08 | -25,7 | -2.692.788,39 |
| 2023 5 | 10.462.404,91 | -3,6 | -392.283,05 | 39,3 | 2.951.923,26 |
| 2023 4 | 7.510.481,65 | -34,7 | -3.981.893,36 | -27,6 | -2.856.485,98 |
| 2023 3 | 10.366.967,63 | -9,5 | -1.090.606,42 | 12,8 | 1.176.291,06 |
| 2023 2 | 9.190.676,57 | -2,5 | -233.628,45 | 17,7 | 1.379.478,01 |
| 2023 1 | 7.811.198,56 | -20,3 | -1.987.060,95 | -4,2 | -339.683,50 |