| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.149.012,70 | 14,0 | 879.794,60 | 72,4 | 3.001.698,26 |
| 2024 1 | 4.147.314,44 | 84,9 | 1.903.867,67 | -75,9 | -13.039.800,81 |
| 2023 12 | 17.187.115,25 | 339,3 | 13.274.715,20 | 251,0 | 12.290.513,10 |
| 2023 11 | 4.896.602,15 | 12,7 | 551.895,06 | -39,6 | -3.205.270,32 |
| 2023 10 | 8.101.872,47 | 55,2 | 2.880.233,93 | -8,2 | -727.805,50 |
| 2023 9 | 8.829.677,97 | -0,9 | -76.704,33 | -2,6 | -232.901,98 |
| 2023 8 | 9.062.579,95 | 27,7 | 1.968.053,35 | -30,2 | -3.916.266,98 |
| 2023 7 | 12.978.846,93 | 38,2 | 3.585.715,77 | 16,6 | 1.851.294,01 |
| 2023 6 | 11.127.552,92 | -1,0 | -108.489,98 | -45,1 | -9.128.395,80 |
| 2023 5 | 20.255.948,72 | 279,1 | 14.912.060,88 | 35,1 | 5.257.340,18 |
| 2023 4 | 14.998.608,54 | 65,7 | 5.947.919,55 | 36,6 | 4.017.452,80 |
| 2023 3 | 10.981.155,74 | 13,6 | 1.314.530,53 | 75,2 | 4.711.937,64 |
| 2023 2 | 6.269.218,10 | 4,0 | 238.069,32 | 179,5 | 4.025.771,33 |
| 2023 1 | 2.243.446,77 | -29,7 | -949.210,81 | -42,7 | -1.668.953,28 |