| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.169.190,42 | 20,0 | 1.859.844,25 | 66,3 | 4.453.468,09 |
| 2024 1 | 6.715.722,33 | 26,3 | 1.396.668,20 | -30,5 | -2.947.228,86 |
| 2023 12 | 9.662.951,19 | 3,0 | 284.426,14 | 1,4 | 129.415,29 |
| 2023 11 | 9.533.535,90 | 4,2 | 380.101,75 | -3,3 | -327.192,34 |
| 2023 10 | 9.860.728,24 | -0,9 | -88.336,39 | 26,1 | 2.040.036,15 |
| 2023 9 | 7.820.692,09 | -34,8 | -4.181.219,31 | -2,6 | -208.179,99 |
| 2023 8 | 8.028.872,08 | -19,3 | -1.914.235,68 | 19,3 | 1.296.932,30 |
| 2023 7 | 6.731.939,78 | -36,3 | -3.836.519,02 | -47,5 | -6.093.362,20 |
| 2023 6 | 12.825.301,98 | 23,8 | 2.466.913,41 | ||
| 2023 5 | 10.358.388,57 | 8,4 | 803.447,59 | ||
| 2023 4 | 9.554.940,98 | -27,8 | -3.684.120,49 | ||
| 2023 3 | 13.239.061,47 | 42,2 | 3.929.715,30 | ||
| 2023 2 | 9.309.346,17 | 75,0 | 3.990.292,04 | ||
| 2023 1 | 5.319.054,13 | -43,3 | -4.059.470,92 | ||