| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.164.102,59 | 134,9 | 4.113.575,23 | 23,0 | 1.340.587,09 |
| 2024 1 | 5.823.515,50 | 4,4 | 243.535,16 | 9,0 | 481.713,01 |
| 2023 12 | 5.341.802,49 | 43,2 | 1.612.486,55 | 39,9 | 1.523.561,03 |
| 2023 11 | 3.818.241,46 | -26,0 | -1.344.464,70 | -1,1 | -40.696,06 |
| 2023 10 | 3.858.937,52 | -18,4 | -869.193,69 | -35,9 | -2.165.360,58 |
| 2023 9 | 6.024.298,10 | -9,2 | -608.088,70 | 51,0 | 2.034.823,68 |
| 2023 8 | 3.989.474,42 | -56,5 | -5.182.599,09 | -21,2 | -1.074.801,16 |
| 2023 7 | 5.064.275,58 | -14,5 | -858.102,73 | 1,9 | 95.401,08 |
| 2023 6 | 4.968.874,50 | -39,2 | -3.200.070,40 | -18,5 | -1.127.612,07 |
| 2023 5 | 6.096.486,57 | 25,5 | 1.239.516,44 | 22,4 | 1.115.111,33 |
| 2023 4 | 4.981.375,24 | 59,0 | 1.847.882,44 | 11,7 | 522.155,35 |
| 2023 3 | 4.459.219,89 | 12,3 | 487.928,93 | 46,2 | 1.408.692,53 |
| 2023 2 | 3.050.527,36 | -46,4 | -2.644.686,60 | -45,3 | -2.529.452,98 |
| 2023 1 | 5.579.980,34 | 43,8 | 1.699.951,07 | 49,6 | 1.850.664,40 |