| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 5.182.292,51 | -2,6 | -137.810,80 | 15,3 | 686.347,10 |
| 2024 2 | 4.495.945,41 | -44,8 | -3.642.011,14 | 28,0 | 984.108,17 |
| 2024 1 | 3.511.837,24 | -1,7 | -60.744,27 | -60,6 | -5.391.007,60 |
| 2023 12 | 8.902.844,84 | 69,5 | 3.650.141,15 | 545,5 | 7.523.658,16 |
| 2023 11 | 1.379.186,68 | -77,1 | -4.632.240,12 | -68,0 | -2.929.653,40 |
| 2023 10 | 4.308.840,08 | 99,9 | 2.153.649,59 | 92,6 | 2.071.267,42 |
| 2023 9 | 2.237.572,66 | -42,3 | -1.639.882,67 | -43,7 | -1.738.571,36 |
| 2023 8 | 3.976.144,02 | 47,0 | 1.270.815,72 | 34,8 | 1.025.909,15 |
| 2023 7 | 2.950.234,87 | -3,3 | -100.817,19 | -40,6 | -2.017.556,04 |
| 2023 6 | 4.967.790,91 | -7,0 | -370.896,41 | 6,7 | 310.693,05 |
| 2023 5 | 4.657.097,86 | 77,9 | 2.039.444,66 | -14,2 | -770.675,70 |
| 2023 4 | 5.427.773,56 | 11,7 | 566.652,24 | 2,0 | 107.670,25 |
| 2023 3 | 5.320.103,31 | 57,6 | 1.943.554,42 | -34,6 | -2.817.853,24 |
| 2023 2 | 8.137.956,55 | 157,9 | 4.981.867,48 | 127,8 | 4.565.375,04 |