| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.195.497,97 | 93,9 | 4.936.151,47 | 1,9 | 193.394,75 |
| 2024 1 | 10.002.103,22 | 24,5 | 1.969.297,30 | 26,7 | 2.106.624,40 |
| 2023 12 | 7.895.478,82 | 49,8 | 2.623.753,45 | 8,5 | 621.448,33 |
| 2023 11 | 7.274.030,49 | -11,4 | -936.557,12 | 14,8 | 934.751,13 |
| 2023 10 | 6.339.279,36 | -13,1 | -956.545,75 | -25,1 | -2.119.431,95 |
| 2023 9 | 8.458.711,31 | -9,8 | -922.204,77 | 36,5 | 2.260.453,07 |
| 2023 8 | 6.198.258,24 | -48,1 | -5.745.212,35 | -17,4 | -1.306.554,93 |
| 2023 7 | 7.504.813,17 | -16,7 | -1.503.341,65 | -5,8 | -462.376,30 |
| 2023 6 | 7.967.189,47 | -35,7 | -4.414.468,54 | -6,0 | -505.446,72 |
| 2023 5 | 8.472.636,19 | 9,6 | 738.473,38 | 18,3 | 1.310.633,96 |
| 2023 4 | 7.162.002,23 | 32,2 | 1.742.785,98 | 8,7 | 573.278,01 |
| 2023 3 | 6.588.724,22 | 3,8 | 238.493,94 | 25,3 | 1.329.377,72 |
| 2023 2 | 5.259.346,50 | -28,0 | -2.044.588,94 | -34,5 | -2.773.459,42 |
| 2023 1 | 8.032.805,92 | 14,7 | 1.031.163,34 | 52,4 | 2.761.080,55 |