| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.976.708,89 | 52,0 | 1.701.502,35 | 222,1 | 3.431.640,33 |
| 2024 1 | 1.545.068,56 | 480,0 | 1.278.692,46 | -71,8 | -3.933.077,63 |
| 2023 12 | 5.478.146,19 | 67,9 | 2.216.175,01 | 54,3 | 1.927.934,72 |
| 2023 11 | 3.550.211,47 | 42,4 | 1.056.753,09 | -15,0 | -626.642,91 |
| 2023 10 | 4.176.854,38 | 77,8 | 1.827.475,50 | 1,3 | 52.916,53 |
| 2023 9 | 4.123.937,85 | 457,9 | 5.276.178,07 | 3,8 | 148.941,84 |
| 2023 8 | 3.974.996,01 | 103,8 | 108.998.805,65 | 56,9 | 1.440.818,54 |
| 2023 7 | 2.534.177,47 | 103,3 | 80.377.735,33 | -21,1 | -676.873,91 |
| 2023 6 | 3.211.051,38 | 169,5 | 2.019.522,36 | ||
| 2023 5 | 1.191.529,02 | -73,9 | -3.374.283,20 | ||
| 2023 4 | 4.565.812,22 | 8,7 | 364.300,57 | ||
| 2023 3 | 4.201.511,65 | 28,3 | 926.305,11 | ||
| 2023 2 | 3.275.206,54 | 1.129,5 | 3.008.830,44 | ||
| 2023 1 | 266.376,10 | -91,8 | -2.995.595,08 | ||