| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.210.295,51 | -0,2 | -17.367,28 | -1,1 | -87.096,78 |
| 2024 1 | 8.297.392,29 | 12,2 | 902.490,08 | -27,8 | -3.192.811,36 |
| 2023 12 | 11.490.203,65 | 86,0 | 5.313.686,70 | -26,3 | -4.098.682,25 |
| 2023 11 | 15.588.885,90 | 66,9 | 6.247.261,73 | 153,6 | 9.440.708,37 |
| 2023 10 | 6.148.177,53 | -34,0 | -3.166.314,64 | -41,9 | -4.430.718,57 |
| 2023 9 | 10.578.896,10 | 62,8 | 4.078.894,98 | 101,2 | 5.320.479,55 |
| 2023 8 | 5.258.416,55 | -27,9 | -2.034.716,47 | -10,2 | -595.357,69 |
| 2023 7 | 5.853.774,24 | -8,2 | -520.469,69 | -5,3 | -328.770,62 |
| 2023 6 | 6.182.544,86 | -28,6 | -2.481.531,19 | 32,2 | 1.506.930,65 |
| 2023 5 | 4.675.614,21 | -41,1 | -3.261.113,58 | 3,0 | 134.341,41 |
| 2023 4 | 4.541.272,80 | -30,5 | -1.991.102,57 | -32,5 | -2.184.002,43 |
| 2023 3 | 6.725.275,23 | 3,8 | 243.500,47 | -18,3 | -1.502.387,56 |
| 2023 2 | 8.227.662,79 | 4,2 | 328.161,83 | 11,3 | 832.760,58 |
| 2023 1 | 7.394.902,21 | 8,0 | 545.517,03 | 19,7 | 1.218.385,26 |