| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.835.692,07 | -45,8 | -2.395.473,51 | 22,9 | 529.089,84 |
| 2024 1 | 2.306.602,23 | -71,5 | -5.786.815,42 | -41,8 | -1.655.789,45 |
| 2023 12 | 3.962.391,68 | -6,7 | -283.111,37 | 10,4 | 374.650,11 |
| 2023 11 | 3.587.741,57 | -45,3 | -2.974.187,80 | 66,2 | 1.429.133,64 |
| 2023 10 | 2.158.607,93 | -52,7 | -2.402.489,26 | -33,2 | -1.074.788,34 |
| 2023 9 | 3.233.396,27 | 2,5 | 77.686,27 | 89,8 | 1.529.519,84 |
| 2023 8 | 1.703.876,43 | -32,2 | -808.185,04 | -49,0 | -1.636.258,66 |
| 2023 7 | 3.340.135,09 | -1,9 | -63.631,88 | -34,5 | -1.756.030,67 |
| 2023 6 | 5.096.165,76 | -13,7 | -811.756,33 | 22,9 | 949.301,03 |
| 2023 5 | 4.146.864,73 | 139,7 | 2.416.528,08 | 45,8 | 1.302.263,62 |
| 2023 4 | 2.844.601,11 | 37,3 | 772.988,46 | -21,2 | -763.767,71 |
| 2023 3 | 3.608.368,82 | 25,1 | 722.982,94 | -31,0 | -1.622.796,76 |
| 2023 2 | 5.231.165,58 | 251,5 | 3.742.955,37 | -35,4 | -2.862.252,07 |
| 2023 1 | 8.093.417,65 | 477,9 | 6.692.954,06 | 90,6 | 3.847.914,60 |