| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.764.915,19 | 91,2 | 4.180.010,23 | -5,8 | -541.304,64 |
| 2024 1 | 9.306.219,83 | 79,6 | 4.125.668,08 | 33,6 | 2.338.994,95 |
| 2023 12 | 6.967.224,88 | 23,9 | 1.345.802,79 | 58,5 | 2.570.981,21 |
| 2023 11 | 4.396.243,67 | -29,7 | -1.852.814,55 | 34,1 | 1.116.581,00 |
| 2023 10 | 3.279.662,67 | -72,0 | -8.441.131,61 | -50,2 | -3.310.473,88 |
| 2023 9 | 6.590.136,55 | -17,7 | -1.418.711,48 | 132,8 | 3.758.775,25 |
| 2023 8 | 2.831.361,30 | -40,5 | -1.925.770,29 | -53,1 | -3.206.762,72 |
| 2023 7 | 6.038.124,02 | -19,8 | -1.486.673,83 | 41,8 | 1.780.714,23 |
| 2023 6 | 4.257.409,79 | -67,1 | -8.680.790,88 | -65,4 | -8.061.769,20 |
| 2023 5 | 12.319.178,99 | 52,4 | 4.236.935,01 | 53,5 | 4.291.799,29 |
| 2023 4 | 8.027.379,70 | -13,5 | -1.255.920,98 | 2,2 | 173.904,78 |
| 2023 3 | 7.853.474,92 | 81,3 | 3.520.605,79 | 71,3 | 3.268.569,96 |
| 2023 2 | 4.584.904,96 | -42,3 | -3.366.888,96 | -11,5 | -595.646,79 |
| 2023 1 | 5.180.551,75 | -22,6 | -1.513.854,88 | -7,8 | -440.870,34 |