| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.760.030,13 | 17,9 | 1.633.910,31 | 48,1 | 3.495.322,04 |
| 2024 1 | 7.264.708,09 | 38,2 | 2.006.122,92 | -18,7 | -1.670.465,05 |
| 2023 12 | 8.935.173,14 | -6,4 | -610.606,02 | -38,3 | -5.551.412,47 |
| 2023 11 | 14.486.585,61 | 42,7 | 4.332.136,45 | 45,2 | 4.511.755,99 |
| 2023 10 | 9.974.829,62 | 15,9 | 1.368.725,80 | 19,2 | 1.604.530,19 |
| 2023 9 | 8.370.299,43 | -17,6 | -1.781.267,67 | 15,3 | 1.109.939,37 |
| 2023 8 | 7.260.360,06 | -2,8 | -212.413,18 | -37,8 | -4.404.178,43 |
| 2023 7 | 11.664.538,49 | 19,9 | 1.935.181,80 | 1,3 | 151.567,80 |
| 2023 6 | 11.512.970,69 | -13,3 | -1.765.244,54 | -4,4 | -532.005,24 |
| 2023 5 | 12.044.975,93 | 10,7 | 1.158.911,47 | 53,7 | 4.209.308,46 |
| 2023 4 | 7.835.667,47 | -0,1 | -3.756,27 | -11,5 | -1.016.927,22 |
| 2023 3 | 8.852.594,69 | 0,1 | 6.841,22 | -3,0 | -273.525,13 |
| 2023 2 | 9.126.119,82 | -7,0 | -689.423,34 | 73,6 | 3.867.534,65 |
| 2023 1 | 5.258.585,17 | -4,7 | -261.128,20 | -44,9 | -4.287.193,99 |