| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.350.243,55 | -20,5 | -1.122.891,76 | -30,4 | -1.899.412,85 |
| 2024 1 | 6.249.656,40 | -6,3 | -420.130,56 | 32,0 | 1.513.463,22 |
| 2023 12 | 4.736.193,18 | -21,4 | -1.289.871,42 | -8,6 | -444.671,33 |
| 2023 11 | 5.180.864,51 | -2,6 | -136.107,64 | 16,8 | 744.561,38 |
| 2023 10 | 4.436.303,13 | -23,9 | -1.394.374,15 | 13,3 | 519.986,75 |
| 2023 9 | 3.916.316,38 | 25,9 | 806.459,95 | 19,0 | 625.190,79 |
| 2023 8 | 3.291.125,59 | -30,3 | -1.432.130,23 | -29,8 | -1.399.646,08 |
| 2023 7 | 4.690.771,67 | -21,0 | -1.244.114,86 | -26,8 | -1.717.134,86 |
| 2023 6 | 6.407.906,53 | 20,0 | 1.069.774,70 | 59,2 | 2.382.337,88 |
| 2023 5 | 4.025.568,65 | -20,0 | -1.008.457,29 | -5,5 | -233.902,72 |
| 2023 4 | 4.259.471,37 | -2,6 | -115.099,49 | -10,2 | -481.931,50 |
| 2023 3 | 4.741.402,87 | -28,6 | -1.896.852,12 | -13,4 | -731.732,44 |
| 2023 2 | 5.473.135,31 | -17,5 | -1.160.149,80 | -17,9 | -1.196.651,65 |
| 2023 1 | 6.669.786,96 | 55,3 | 2.374.001,14 | 10,7 | 643.722,36 |