| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.482.713,32 | 0,8 | 54.074,92 | 9,8 | 578.448,15 |
| 2024 1 | 5.904.265,17 | 7,4 | 406.179,83 | -29,4 | -2.456.576,37 |
| 2023 12 | 8.360.841,54 | 21,7 | 1.488.712,17 | 20,6 | 1.426.811,24 |
| 2023 11 | 6.934.030,30 | 4,7 | 313.457,16 | -1,3 | -92.141,91 |
| 2023 10 | 7.026.172,21 | 4,9 | 331.054,92 | 2,2 | 149.181,57 |
| 2023 9 | 6.876.990,64 | 17,2 | 1.009.730,23 | 20,2 | 1.156.459,29 |
| 2023 8 | 5.720.531,35 | 34,0 | 1.449.995,42 | -7,5 | -461.738,94 |
| 2023 7 | 6.182.270,29 | 12,2 | 669.625,33 | -27,2 | -2.303.925,74 |
| 2023 6 | 8.486.196,03 | 47,9 | 2.747.902,67 | 9,6 | 744.413,59 |
| 2023 5 | 7.741.782,44 | 54,5 | 2.729.980,46 | 31,7 | 1.865.421,60 |
| 2023 4 | 5.876.360,84 | 14,3 | 733.138,62 | -25,7 | -2.036.032,33 |
| 2023 3 | 7.912.393,17 | 30,4 | 1.842.710,92 | 23,1 | 1.483.754,77 |
| 2023 2 | 6.428.638,40 | 48,5 | 2.099.915,07 | 16,9 | 930.553,06 |
| 2023 1 | 5.498.085,34 | 43,6 | 1.670.170,24 | -20,0 | -1.374.044,03 |