| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.848.296,12 | -33,6 | -1.943.890,42 | -8,6 | -363.998,11 |
| 2024 1 | 4.212.294,23 | -32,4 | -2.019.380,14 | 11,8 | 444.933,24 |
| 2023 12 | 3.767.360,99 | -14,0 | -611.497,95 | 30,1 | 871.200,31 |
| 2023 11 | 2.896.160,68 | -49,1 | -2.797.472,43 | -41,9 | -2.086.976,45 |
| 2023 10 | 4.983.137,13 | -26,7 | -1.812.865,14 | 140,4 | 2.910.006,73 |
| 2023 9 | 2.073.130,40 | -66,4 | -4.091.067,14 | -68,8 | -4.574.303,67 |
| 2023 8 | 6.647.434,07 | 62,3 | 2.552.596,09 | 1,3 | 86.701,19 |
| 2023 7 | 6.560.732,88 | 66,6 | 2.623.335,03 | 61,2 | 2.490.948,61 |
| 2023 6 | 4.069.784,27 | -7,1 | -311.449,20 | ||
| 2023 5 | 4.381.233,47 | 57,3 | 1.596.453,27 | ||
| 2023 4 | 2.784.780,20 | -39,7 | -1.831.526,30 | ||
| 2023 3 | 4.616.306,50 | -20,3 | -1.175.880,04 | ||
| 2023 2 | 5.792.186,54 | -7,1 | -439.487,83 | ||
| 2023 1 | 6.231.674,37 | 42,3 | 1.852.815,43 | ||