| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.894.491,11 | 3.581,0 | 4.761.524,08 | 1.515,2 | 4.591.455,80 |
| 2024 1 | 303.035,31 | -81,1 | -1.298.771,63 | 14,2 | 37.721,27 |
| 2023 12 | 265.314,04 | -79,0 | -996.878,73 | -91,2 | -2.756.803,20 |
| 2023 11 | 3.022.117,24 | 10,5 | 287.597,97 | -6,0 | -192.722,74 |
| 2023 10 | 3.214.839,98 | 267,2 | 2.339.371,04 | -54,4 | -3.827.469,09 |
| 2023 9 | 7.042.309,07 | 189,0 | 4.605.188,53 | 70,2 | 2.903.972,35 |
| 2023 8 | 4.138.336,72 | 101,0 | 2.079.250,21 | 90,4 | 1.964.771,37 |
| 2023 7 | 2.173.565,35 | 275,9 | 1.595.376,37 | 2.295,0 | 2.082.812,24 |
| 2023 6 | 90.753,11 | 50,3 | 30.370,89 | 19,7 | 14.947,42 |
| 2023 5 | 75.805,69 | 16,2 | 10.546,11 | 2,8 | 2.060,14 |
| 2023 4 | 73.745,55 | -86,4 | -466.390,91 | -85,9 | -448.419,20 |
| 2023 3 | 522.164,75 | -44,5 | -418.225,87 | 292,7 | 389.197,72 |
| 2023 2 | 132.967,03 | -8,6 | -12.523,65 | -91,7 | -1.468.839,91 |
| 2023 1 | 1.601.806,94 | 360,6 | 1.254.072,28 | 26,9 | 339.614,17 |