| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.218.490,45 | 45,3 | 1.315.206,21 | -15,0 | -746.653,52 |
| 2024 1 | 4.965.143,97 | 15,7 | 672.583,51 | 10,2 | 460.165,41 |
| 2023 12 | 4.504.978,56 | 16,8 | 646.539,21 | -32,1 | -2.128.295,52 |
| 2023 11 | 6.633.274,08 | 10,4 | 626.458,55 | -77,0 | -22.252.906,78 |
| 2023 10 | 28.886.180,86 | 511,8 | 24.164.442,22 | 736,6 | 25.433.187,46 |
| 2023 9 | 3.452.993,40 | -33,4 | -1.734.555,46 | 18,6 | 542.028,17 |
| 2023 8 | 2.910.965,23 | -48,4 | -2.732.464,92 | -47,2 | -2.596.740,08 |
| 2023 7 | 5.507.705,31 | 60,5 | 2.075.850,52 | 2,3 | 121.691,13 |
| 2023 6 | 5.386.014,18 | -29,1 | -2.205.865,29 | 22,5 | 987.894,53 |
| 2023 5 | 4.398.119,65 | -16,4 | -863.637,90 | 8,2 | 333.085,13 |
| 2023 4 | 4.065.034,52 | -49,2 | -3.931.284,26 | -11,6 | -533.265,62 |
| 2023 3 | 4.598.300,14 | -21,2 | -1.235.588,23 | 58,4 | 1.695.015,90 |
| 2023 2 | 2.903.284,24 | -41,8 | -2.085.126,23 | -32,4 | -1.389.276,22 |
| 2023 1 | 4.292.560,46 | -15,7 | -798.407,74 | 11,3 | 434.121,11 |