| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.617.018,93 | 66,0 | 5.413.837,41 | 645,6 | 11.790.656,88 |
| 2024 1 | 1.826.362,05 | -81,0 | -7.804.899,32 | 8,9 | 149.611,74 |
| 2023 12 | 1.676.750,31 | -57,2 | -2.241.971,20 | -43,1 | -1.268.686,42 |
| 2023 11 | 2.945.436,73 | -43,5 | -2.265.083,12 | 41,2 | 859.170,01 |
| 2023 10 | 2.086.266,72 | -52,4 | -2.294.769,22 | -55,8 | -2.629.850,73 |
| 2023 9 | 4.716.117,45 | 49,8 | 1.568.606,80 | 35,2 | 1.226.498,38 |
| 2023 8 | 3.489.619,07 | -35,0 | -1.874.839,51 | 36,6 | 935.665,28 |
| 2023 7 | 2.553.953,79 | -28,6 | -1.020.922,15 | -24,7 | -837.639,69 |
| 2023 6 | 3.391.593,48 | 44,8 | 1.050.040,08 | ||
| 2023 5 | 2.341.553,40 | -82,4 | -10.934.155,17 | ||
| 2023 4 | 13.275.708,57 | 68,6 | 5.401.112,65 | ||
| 2023 3 | 7.874.595,92 | -4,0 | -328.585,60 | ||
| 2023 2 | 8.203.181,52 | -14,8 | -1.428.079,85 | ||
| 2023 1 | 9.631.261,37 | 145,8 | 5.712.539,86 | ||