| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 696.784,06 | -32,3 | -331.657,69 | -85,9 | -4.253.673,71 |
| 2024 1 | 4.950.457,77 | 121,3 | 2.713.685,10 | 230,4 | 3.452.198,93 |
| 2023 12 | 1.498.258,84 | 155,1 | 910.994,28 | -66,2 | -2.938.786,56 |
| 2023 11 | 4.437.045,40 | 1.308,9 | 4.122.112,56 | 158,1 | 2.717.642,63 |
| 2023 10 | 1.719.402,77 | 24,3 | 336.354,31 | -79,3 | -6.565.640,79 |
| 2023 9 | 8.285.043,56 | 829,7 | 7.393.860,08 | 35,3 | 2.160.923,72 |
| 2023 8 | 6.124.119,84 | 239,4 | 4.319.634,51 | 374,6 | 4.833.705,95 |
| 2023 7 | 1.290.413,89 | 9,5 | 112.005,52 | -72,4 | -3.387.017,68 |
| 2023 6 | 4.677.431,57 | 286,6 | 3.467.541,82 | 571,5 | 3.980.815,62 |
| 2023 5 | 696.615,95 | -44,1 | -549.515,03 | -3,0 | -21.784,66 |
| 2023 4 | 718.400,61 | -35,1 | -388.325,11 | -76,1 | -2.283.686,94 |
| 2023 3 | 3.002.087,55 | 78,2 | 1.317.816,59 | 191,9 | 1.973.645,80 |
| 2023 2 | 1.028.441,75 | -33,8 | -524.746,02 | -54,0 | -1.208.330,92 |
| 2023 1 | 2.236.772,67 | 96,3 | 1.097.335,76 | 280,9 | 1.649.508,11 |