| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.279.308,30 | 7,1 | 150.147,94 | -72,6 | -6.044.953,21 |
| 2024 1 | 8.324.261,51 | 741,6 | 7.335.166,99 | 91,1 | 3.967.253,42 |
| 2023 12 | 4.357.008,09 | 145,3 | 2.580.482,64 | 78,8 | 1.920.520,64 |
| 2023 11 | 2.436.487,45 | 47,2 | 781.498,77 | -16,0 | -462.899,07 |
| 2023 10 | 2.899.386,52 | 118,1 | 1.570.157,94 | 23,9 | 558.325,15 |
| 2023 9 | 2.341.061,37 | 5,1 | 114.428,22 | -6,1 | -151.409,11 |
| 2023 8 | 2.492.470,48 | 23,2 | 469.067,49 | 39,4 | 704.362,11 |
| 2023 7 | 1.788.108,37 | -48,8 | -1.703.460,31 | -18,7 | -410.702,46 |
| 2023 6 | 2.198.810,83 | -18,7 | -507.222,66 | 14,0 | 270.770,43 |
| 2023 5 | 1.928.040,40 | -7,1 | -148.097,99 | -37,9 | -1.176.229,86 |
| 2023 4 | 3.104.270,26 | -6,0 | -196.566,41 | 3,2 | 96.535,42 |
| 2023 3 | 3.007.734,84 | 18,6 | 472.600,07 | 41,3 | 878.574,48 |
| 2023 2 | 2.129.160,36 | -2,2 | -48.246,31 | 115,3 | 1.140.065,84 |
| 2023 1 | 989.094,52 | -73,3 | -2.711.713,91 | -44,3 | -787.430,93 |