| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.895.919,04 | 0,2 | 4.526,47 | -5,6 | -170.655,57 |
| 2024 1 | 3.066.574,61 | 0,8 | 23.283,69 | 148,3 | 1.831.712,24 |
| 2023 12 | 1.234.862,37 | -70,6 | -2.960.818,38 | -79,4 | -4.770.050,83 |
| 2023 11 | 6.004.913,20 | -3,2 | -198.481,20 | -9,0 | -590.278,87 |
| 2023 10 | 6.595.192,07 | -2,7 | -179.650,88 | 37,5 | 1.799.750,78 |
| 2023 9 | 4.795.441,29 | -3,9 | -192.733,53 | -3,0 | -147.324,64 |
| 2023 8 | 4.942.765,93 | 10,6 | 473.352,86 | -5,0 | -257.371,08 |
| 2023 7 | 5.200.137,01 | 15,2 | 684.647,52 | -3,7 | -198.717,90 |
| 2023 6 | 5.398.854,91 | 21,8 | 967.711,37 | 49,5 | 1.787.006,37 |
| 2023 5 | 3.611.848,54 | -13,8 | -579.885,61 | 22,6 | 664.565,48 |
| 2023 4 | 2.947.283,06 | 4,8 | 134.625,43 | -31,4 | -1.348.573,89 |
| 2023 3 | 4.295.856,95 | -11,4 | -551.830,83 | 48,6 | 1.404.464,38 |
| 2023 2 | 2.891.392,57 | -25,2 | -976.218,16 | -5,0 | -151.898,35 |
| 2023 1 | 3.043.290,92 | -18,3 | -682.070,50 | -27,5 | -1.152.389,83 |