| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.357.800,04 | -69,5 | -9.917.155,27 | 13,0 | 501.439,47 |
| 2024 1 | 3.856.360,57 | 39,7 | 1.095.572,74 | -51,8 | -4.142.803,58 |
| 2023 12 | 7.999.164,15 | 49,4 | 2.645.699,86 | 29,6 | 1.828.710,26 |
| 2023 11 | 6.170.453,89 | 82,3 | 2.785.056,09 | -12,4 | -875.641,09 |
| 2023 10 | 7.046.094,98 | -46,3 | -6.068.004,16 | -54,3 | -8.371.494,81 |
| 2023 9 | 15.417.589,79 | -9,1 | -1.541.927,12 | 102,1 | 7.787.698,93 |
| 2023 8 | 7.629.890,86 | -74,8 | -22.635.859,96 | 76,3 | 3.302.454,79 |
| 2023 7 | 4.327.436,07 | -32,3 | -2.061.229,26 | -16,0 | -826.063,46 |
| 2023 6 | 5.153.499,53 | -74,7 | -15.250.533,49 | -9,6 | -549.165,41 |
| 2023 5 | 5.702.664,94 | 27,1 | 1.216.790,19 | -65,0 | -10.582.101,44 |
| 2023 4 | 16.284.766,38 | 185,2 | 10.573.957,19 | 142,4 | 9.566.523,04 |
| 2023 3 | 6.718.243,34 | 164,7 | 4.179.877,12 | -52,9 | -7.556.711,97 |
| 2023 2 | 14.274.955,31 | 37,5 | 3.892.368,99 | 417,1 | 11.514.167,48 |
| 2023 1 | 2.760.787,83 | -78,0 | -9.762.667,81 | -48,4 | -2.592.676,46 |