| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.472.752,36 | -43,4 | -1.893.024,32 | -53,7 | -2.864.263,26 |
| 2024 1 | 5.337.015,62 | 83,9 | 2.434.771,24 | 27,5 | 1.150.295,67 |
| 2023 12 | 4.186.719,95 | 1.001,1 | 3.806.480,42 | -30,5 | -1.837.844,53 |
| 2023 11 | 6.024.564,48 | 221,4 | 4.150.207,35 | 26,3 | 1.255.707,96 |
| 2023 10 | 4.768.856,52 | -30,6 | -2.103.805,94 | -30,6 | -2.101.479,94 |
| 2023 9 | 6.870.336,46 | -17,1 | -1.417.233,62 | 111,5 | 3.621.674,04 |
| 2023 8 | 3.248.662,42 | 257,0 | 2.338.630,83 | -50,1 | -3.267.508,33 |
| 2023 7 | 6.516.170,75 | 72,3 | 2.733.590,06 | 46,0 | 2.054.012,15 |
| 2023 6 | 4.462.158,60 | 58,6 | 1.648.447,50 | 175,0 | 2.839.666,85 |
| 2023 5 | 1.622.491,75 | -74,5 | -4.729.860,01 | -83,2 | -8.037.085,54 |
| 2023 4 | 9.659.577,29 | 315,5 | 7.334.647,01 | 100,7 | 4.847.254,79 |
| 2023 3 | 4.812.322,50 | 54,2 | 1.691.881,46 | 10,2 | 446.545,82 |
| 2023 2 | 4.365.776,68 | 43,7 | 1.328.305,48 | 50,4 | 1.463.532,30 |
| 2023 1 | 2.902.244,38 | -21,7 | -803.135,07 | 663,3 | 2.522.004,85 |