| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.588.333,53 | 79,6 | 2.032.912,97 | 170,0 | 2.888.727,63 |
| 2024 1 | 1.699.605,90 | -73,0 | -4.587.016,95 | -49,7 | -1.678.606,94 |
| 2023 12 | 3.378.212,84 | 24,7 | 668.954,69 | 35,7 | 889.330,75 |
| 2023 11 | 2.488.882,09 | 16,7 | 355.661,86 | -36,0 | -1.399.946,25 |
| 2023 10 | 3.888.828,34 | -26,5 | -1.401.609,64 | 80,3 | 1.732.041,72 |
| 2023 9 | 2.156.786,62 | 47,4 | 693.903,82 | -11,1 | -268.992,13 |
| 2023 8 | 2.425.778,75 | -34,2 | -1.257.977,79 | 29,0 | 544.964,83 |
| 2023 7 | 1.880.813,92 | 48,2 | 611.522,77 | -32,5 | -905.636,18 |
| 2023 6 | 2.786.450,10 | 9,2 | 235.203,24 | 71,3 | 1.159.380,67 |
| 2023 5 | 1.627.069,43 | -49,7 | -1.609.349,58 | -36,1 | -917.722,20 |
| 2023 4 | 2.544.791,63 | 15,4 | 339.798,16 | -2,1 | -54.651,83 |
| 2023 3 | 2.599.443,46 | 17,6 | 388.778,39 | 1,7 | 44.022,90 |
| 2023 2 | 2.555.420,56 | 57,7 | 934.938,62 | -59,4 | -3.731.202,29 |
| 2023 1 | 6.286.622,85 | 157,3 | 3.843.438,46 | 132,0 | 3.577.364,70 |