| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.855.462,37 | -4,7 | -439.854,11 | 23,3 | 1.670.417,58 |
| 2024 1 | 7.185.044,79 | 19,9 | 1.189.808,93 | 8,7 | 571.761,88 |
| 2023 12 | 6.613.282,91 | 4,9 | 305.732,49 | -27,6 | -2.523.809,13 |
| 2023 11 | 9.137.092,04 | 16,7 | 1.305.077,66 | 28,7 | 2.039.495,32 |
| 2023 10 | 7.097.596,72 | -21,8 | -1.975.499,01 | 13,8 | 859.263,26 |
| 2023 9 | 6.238.333,46 | -32,2 | -2.962.328,41 | 3,1 | 185.931,92 |
| 2023 8 | 6.052.401,54 | -20,5 | -1.558.659,22 | -25,0 | -2.018.171,83 |
| 2023 7 | 8.070.573,37 | -12,3 | -1.132.983,63 | -2,1 | -173.181,47 |
| 2023 6 | 8.243.754,84 | -20,0 | -2.066.736,71 | -12,6 | -1.189.325,27 |
| 2023 5 | 9.433.080,11 | -18,6 | -2.148.116,34 | 13,0 | 1.081.814,53 |
| 2023 4 | 8.351.265,58 | -28,0 | -3.246.650,21 | -13,2 | -1.274.723,43 |
| 2023 3 | 9.625.989,01 | 17,2 | 1.412.600,52 | 3,6 | 330.672,53 |
| 2023 2 | 9.295.316,48 | 1,7 | 152.659,17 | 55,1 | 3.300.080,62 |
| 2023 1 | 5.995.235,86 | -27,9 | -2.319.359,00 | -5,0 | -312.314,56 |