| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.962.118,43 | 121,8 | 5.470.160,35 | 4,2 | 404.621,08 |
| 2024 1 | 9.557.497,35 | 50,7 | 3.215.430,49 | 258,4 | 6.890.652,58 |
| 2023 12 | 2.666.844,77 | -61,4 | -4.247.522,17 | -66,1 | -5.201.996,60 |
| 2023 11 | 7.868.841,37 | -12,4 | -1.112.339,81 | -2,7 | -215.931,07 |
| 2023 10 | 8.084.772,44 | 9,5 | 704.314,08 | 37,8 | 2.216.369,10 |
| 2023 9 | 5.868.403,34 | -32,0 | -2.766.359,22 | 174,6 | 3.731.436,88 |
| 2023 8 | 2.136.966,46 | -71,2 | -5.285.185,99 | -20,0 | -533.790,86 |
| 2023 7 | 2.670.757,32 | -64,1 | -4.768.482,97 | -56,8 | -3.517.328,42 |
| 2023 6 | 6.188.085,74 | 177,0 | 3.954.090,77 | ||
| 2023 5 | 2.233.994,97 | -41,2 | -1.562.389,10 | ||
| 2023 4 | 3.796.384,07 | -50,3 | -3.838.003,13 | ||
| 2023 3 | 7.634.387,20 | 70,0 | 3.142.429,12 | ||
| 2023 2 | 4.491.958,08 | -29,2 | -1.850.108,78 | ||
| 2023 1 | 6.342.066,86 | -8,3 | -572.300,08 | ||