| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.684.904,05 | -4,3 | -252.203,20 | -33,2 | -2.820.363,42 |
| 2024 1 | 8.505.267,47 | 12,9 | 969.703,54 | 0,0 | -369,42 |
| 2023 12 | 8.505.636,89 | 45,8 | 2.673.133,12 | -7,4 | -674.462,38 |
| 2023 11 | 9.180.099,27 | -0,9 | -82.130,84 | 4,8 | 417.485,44 |
| 2023 10 | 8.762.613,83 | -11,7 | -1.162.755,73 | 143,0 | 5.156.576,97 |
| 2023 9 | 3.606.036,86 | -2,7 | -99.813,99 | -24,8 | -1.189.951,62 |
| 2023 8 | 4.795.988,48 | -13,9 | -773.011,48 | 22,0 | 864.985,73 |
| 2023 7 | 3.931.002,75 | 66,2 | 1.565.698,13 | -34,6 | -2.082.841,03 |
| 2023 6 | 6.013.843,78 | -26,3 | -2.147.178,09 | 392,0 | 4.791.533,91 |
| 2023 5 | 1.222.309,87 | -81,3 | -5.313.842,40 | -84,8 | -6.791.465,35 |
| 2023 4 | 8.013.775,22 | 32,4 | 1.959.501,22 | -18,2 | -1.778.971,68 |
| 2023 3 | 9.792.746,90 | 85,3 | 4.508.137,48 | 64,9 | 3.855.639,65 |
| 2023 2 | 5.937.107,25 | 25,9 | 1.220.000,91 | -21,2 | -1.598.456,68 |
| 2023 1 | 7.535.563,93 | 93,9 | 3.648.955,46 | 29,2 | 1.703.060,16 |