| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.635.783,07 | 27,3 | 1.638.629,42 | 60,0 | 2.861.936,28 |
| 2024 1 | 4.773.846,79 | -51,5 | -5.069.361,01 | 22,6 | 879.619,91 |
| 2023 12 | 3.894.226,88 | -35,0 | -2.095.889,34 | -17,4 | -819.903,34 |
| 2023 11 | 4.714.130,22 | -17,4 | -991.541,83 | 1,9 | 87.878,52 |
| 2023 10 | 4.626.251,70 | -34,9 | -2.481.340,97 | 27,3 | 992.343,69 |
| 2023 9 | 3.633.908,01 | -59,0 | -5.218.138,18 | -21,8 | -1.011.922,19 |
| 2023 8 | 4.645.830,20 | 17,7 | 699.243,88 | 82,9 | 2.106.081,34 |
| 2023 7 | 2.539.748,86 | -54,7 | -3.060.166,52 | -58,8 | -3.629.728,19 |
| 2023 6 | 6.169.477,05 | 13,2 | 720.670,19 | -50,6 | -6.329.947,54 |
| 2023 5 | 12.499.424,59 | 103,0 | 6.341.693,86 | 86,1 | 5.782.736,80 |
| 2023 4 | 6.716.687,79 | 104,2 | 3.426.621,89 | -1,3 | -90.105,84 |
| 2023 3 | 6.806.793,63 | 74,3 | 2.900.364,52 | 13,5 | 809.639,98 |
| 2023 2 | 5.997.153,65 | 43,5 | 1.818.646,23 | -39,1 | -3.846.054,15 |
| 2023 1 | 9.843.207,80 | 260,9 | 7.115.580,38 | 64,3 | 3.853.091,58 |