| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.080.396,59 | -9,2 | -616.665,21 | -7,7 | -504.355,04 |
| 2024 1 | 6.584.751,63 | 22,2 | 1.198.132,52 | 10,1 | 605.007,61 |
| 2023 12 | 5.979.744,02 | 6,5 | 362.353,98 | 0,1 | 5.219,61 |
| 2023 11 | 5.974.524,41 | -24,6 | -1.948.579,97 | -7,4 | -473.726,53 |
| 2023 10 | 6.448.250,94 | 17,3 | 949.875,70 | -29,3 | -2.674.613,36 |
| 2023 9 | 9.122.864,30 | 109,4 | 4.767.083,22 | 49,7 | 3.030.362,55 |
| 2023 8 | 6.092.501,75 | 27,6 | 1.317.358,70 | -29,5 | -2.546.391,29 |
| 2023 7 | 8.638.893,04 | 61,0 | 3.272.448,76 | 4,7 | 385.750,28 |
| 2023 6 | 8.253.142,76 | 24,7 | 1.632.252,26 | 7,6 | 582.122,62 |
| 2023 5 | 7.671.020,14 | -24,9 | -2.539.175,27 | 20,3 | 1.291.805,77 |
| 2023 4 | 6.379.214,37 | 20,7 | 1.092.854,88 | -2,9 | -190.205,03 |
| 2023 3 | 6.569.419,40 | 48,2 | 2.135.832,82 | -1,9 | -127.642,40 |
| 2023 2 | 6.697.061,80 | 74,4 | 2.856.523,13 | 24,3 | 1.310.442,69 |
| 2023 1 | 5.386.619,11 | 39,7 | 1.529.609,13 | -4,1 | -230.770,93 |