| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.287.384,16 | -3,2 | -172.825,83 | 19,4 | 860.352,29 |
| 2024 1 | 4.427.031,87 | 15,5 | 592.757,18 | 221,3 | 3.049.047,70 |
| 2023 12 | 1.377.984,17 | -74,2 | -3.958.017,97 | -64,1 | -2.454.579,58 |
| 2023 11 | 3.832.563,75 | 56,1 | 1.376.868,45 | 98,4 | 1.900.762,16 |
| 2023 10 | 1.931.801,59 | -13,1 | -290.289,29 | 54,0 | 677.691,40 |
| 2023 9 | 1.254.110,19 | -77,9 | -4.408.549,89 | 44,0 | 383.176,79 |
| 2023 8 | 870.933,40 | 0,9 | 7.949,15 | -58,7 | -1.237.048,27 |
| 2023 7 | 2.107.981,67 | 0,6 | 11.838,84 | -65,9 | -4.067.073,00 |
| 2023 6 | 6.175.054,67 | 78,4 | 2.713.341,05 | 35,9 | 1.631.992,85 |
| 2023 5 | 4.543.061,82 | 83,2 | 2.063.189,52 | 16,4 | 640.220,54 |
| 2023 4 | 3.902.841,28 | 47,1 | 1.250.244,83 | -31,9 | -1.827.938,02 |
| 2023 3 | 5.730.779,30 | 134,3 | 3.284.362,79 | 5,0 | 270.569,31 |
| 2023 2 | 5.460.209,99 | 299,5 | 4.093.355,64 | 42,4 | 1.625.935,30 |
| 2023 1 | 3.834.274,69 | 42,4 | 1.141.257,49 | -28,1 | -1.501.727,45 |