| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.388.992,87 | -23,9 | -2.323.631,40 | 0,9 | 66.922,57 |
| 2024 1 | 7.322.070,30 | -8,9 | -712.816,23 | 85,1 | 3.367.076,76 |
| 2023 12 | 3.954.993,54 | -37,2 | -2.343.735,66 | -39,7 | -2.598.255,52 |
| 2023 11 | 6.553.249,06 | -25,2 | -2.205.846,03 | 12,4 | 720.449,50 |
| 2023 10 | 5.832.799,56 | -22,0 | -1.641.511,86 | -0,7 | -42.541,20 |
| 2023 9 | 5.875.340,76 | -29,2 | -2.427.940,67 | 35,3 | 1.532.407,92 |
| 2023 8 | 4.342.932,84 | -51,6 | -4.625.817,33 | -55,9 | -5.499.446,67 |
| 2023 7 | 9.842.379,51 | -27,6 | -3.755.103,02 | 27,2 | 2.106.410,33 |
| 2023 6 | 7.735.969,18 | -12,9 | -1.144.512,76 | -2,5 | -200.765,83 |
| 2023 5 | 7.936.735,01 | -14,7 | -1.367.566,70 | 25,1 | 1.590.865,93 |
| 2023 4 | 6.345.869,08 | -36,6 | -3.666.383,35 | -27,8 | -2.447.449,82 |
| 2023 3 | 8.793.318,90 | 7,7 | 627.367,31 | -9,5 | -919.305,37 |
| 2023 2 | 9.712.624,27 | 9,6 | 853.072,80 | 20,9 | 1.677.737,74 |
| 2023 1 | 8.034.886,53 | 13,1 | 930.653,73 | 27,6 | 1.736.157,33 |