| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.947.607,36 | -7,2 | -228.888,39 | 29,9 | 678.293,64 |
| 2024 1 | 2.269.313,72 | 12,2 | 246.708,51 | -22,3 | -652.567,69 |
| 2023 12 | 2.921.881,41 | 127,7 | 1.638.454,54 | -15,3 | -529.466,22 |
| 2023 11 | 3.451.347,63 | 120,6 | 1.886.816,89 | -10,7 | -413.061,04 |
| 2023 10 | 3.864.408,67 | -42,9 | -2.901.254,02 | 4,4 | 161.793,83 |
| 2023 9 | 3.702.614,84 | -52,1 | -4.026.990,50 | 15,0 | 482.511,45 |
| 2023 8 | 3.220.103,39 | 82,3 | 1.453.609,94 | -37,0 | -1.891.999,37 |
| 2023 7 | 5.112.102,76 | 221,8 | 3.523.415,11 | -29,1 | -2.094.090,49 |
| 2023 6 | 7.206.193,25 | 79,5 | 3.192.359,80 | 99,1 | 3.586.679,04 |
| 2023 5 | 3.619.514,21 | 45,1 | 1.124.201,75 | -26,1 | -1.278.986,02 |
| 2023 4 | 4.898.500,23 | -39,5 | -3.198.242,38 | -29,8 | -2.078.791,83 |
| 2023 3 | 6.977.292,06 | 182,4 | 4.506.243,58 | 119,7 | 3.800.796,31 |
| 2023 2 | 3.176.495,75 | 35,5 | 832.703,09 | 57,1 | 1.153.890,54 |
| 2023 1 | 2.022.605,21 | 149,2 | 1.211.043,27 | 57,6 | 739.178,34 |