| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.824.600,39 | 4,8 | 536.260,84 | 26,5 | 2.476.893,06 |
| 2024 1 | 9.347.707,33 | -7,0 | -698.671,58 | 5,3 | 473.362,35 |
| 2023 12 | 8.874.344,98 | 59,4 | 3.306.085,57 | -54,2 | -10.503.836,19 |
| 2023 11 | 19.378.181,17 | 145,7 | 11.489.607,20 | 115,6 | 10.389.505,21 |
| 2023 10 | 8.988.675,96 | 20,8 | 1.544.389,49 | 26,5 | 1.885.341,10 |
| 2023 9 | 7.103.334,86 | -5,6 | -424.725,40 | 20,1 | 1.190.250,71 |
| 2023 8 | 5.913.084,15 | 2,5 | 142.038,55 | -19,3 | -1.410.167,03 |
| 2023 7 | 7.323.251,18 | 29,5 | 1.668.209,20 | -3,1 | -235.454,06 |
| 2023 6 | 7.558.705,24 | 15,2 | 995.268,33 | ||
| 2023 5 | 6.563.436,91 | 12,7 | 741.799,50 | ||
| 2023 4 | 5.821.637,41 | -50,0 | -5.821.034,76 | ||
| 2023 3 | 11.642.672,17 | 3,1 | 354.332,62 | ||
| 2023 2 | 11.288.339,55 | 12,4 | 1.241.960,64 | ||
| 2023 1 | 10.046.378,91 | 80,4 | 4.478.119,50 | ||