| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.212.963,91 | 10,4 | 397.628,79 | -1,3 | -56.766,05 |
| 2024 1 | 4.269.729,96 | 15,1 | 560.752,26 | 9,1 | 355.699,95 |
| 2023 12 | 3.914.030,01 | -3,9 | -160.395,31 | -43,3 | -2.985.936,38 |
| 2023 11 | 6.899.966,39 | 49,0 | 2.270.459,89 | 24,7 | 1.367.098,93 |
| 2023 10 | 5.532.867,46 | 45,1 | 1.720.771,02 | 26,1 | 1.145.322,83 |
| 2023 9 | 4.387.544,63 | -25,5 | -1.501.785,74 | 6,9 | 282.536,26 |
| 2023 8 | 4.105.008,37 | -5,0 | -216.486,76 | 14,3 | 514.686,63 |
| 2023 7 | 3.590.321,74 | 16,8 | 515.423,31 | -22,4 | -1.036.805,84 |
| 2023 6 | 4.627.127,58 | 13,3 | 542.859,51 | -8,7 | -439.109,53 |
| 2023 5 | 5.066.237,11 | 12,5 | 562.091,82 | 4,4 | 213.374,30 |
| 2023 4 | 4.852.862,81 | 11,9 | 515.631,21 | -0,1 | -6.679,96 |
| 2023 3 | 4.859.542,77 | 37,8 | 1.333.519,88 | 27,4 | 1.044.207,65 |
| 2023 2 | 3.815.335,12 | 4,3 | 156.261,69 | 2,9 | 106.357,42 |
| 2023 1 | 3.708.977,70 | -15,9 | -701.517,57 | -9,0 | -365.447,62 |