| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.673.667,17 | 125,0 | 5.374.270,55 | -1,6 | -153.903,70 |
| 2024 1 | 9.827.570,87 | 26,1 | 2.031.542,98 | 31,5 | 2.353.536,33 |
| 2023 12 | 7.474.034,54 | 23,9 | 1.441.827,36 | 6,4 | 446.316,86 |
| 2023 11 | 7.027.717,68 | -38,9 | -4.467.652,84 | -13,0 | -1.053.471,91 |
| 2023 10 | 8.081.189,59 | -36,0 | -4.551.075,36 | 14,9 | 1.045.454,72 |
| 2023 9 | 7.035.734,87 | 12,9 | 804.799,54 | 30,7 | 1.653.090,19 |
| 2023 8 | 5.382.644,68 | 28,1 | 1.180.014,07 | -25,3 | -1.827.180,54 |
| 2023 7 | 7.209.825,22 | -3,1 | -227.241,56 | -7,9 | -619.661,68 |
| 2023 6 | 7.829.486,90 | 30,6 | 1.832.554,49 | -10,6 | -925.125,24 |
| 2023 5 | 8.754.612,14 | 77,2 | 3.812.847,93 | 36,7 | 2.351.167,82 |
| 2023 4 | 6.403.444,32 | 73,6 | 2.713.901,25 | -38,6 | -4.024.391,42 |
| 2023 3 | 10.427.835,74 | 42,6 | 3.114.738,81 | 142,5 | 6.128.439,12 |
| 2023 2 | 4.299.396,62 | -21,2 | -1.156.157,93 | -44,9 | -3.496.631,27 |
| 2023 1 | 7.796.027,89 | 96,8 | 3.834.676,11 | 29,2 | 1.763.820,71 |