| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.415.149,56 | 25,0 | 1.281.604,32 | 18,3 | 992.555,01 |
| 2024 1 | 5.422.594,55 | -21,6 | -1.489.601,81 | 732,4 | 4.771.111,07 |
| 2023 12 | 651.483,48 | -82,7 | -3.110.313,83 | -54,0 | -764.332,09 |
| 2023 11 | 1.415.815,57 | -48,7 | -1.342.914,12 | 19,6 | 232.302,24 |
| 2023 10 | 1.183.513,33 | -87,4 | -8.175.455,60 | -82,9 | -5.722.909,13 |
| 2023 9 | 6.906.422,46 | 68,8 | 2.815.866,84 | 113,1 | 3.665.081,97 |
| 2023 8 | 3.241.340,49 | 215,4 | 6.051.134,79 | -50,7 | -3.337.123,50 |
| 2023 7 | 6.578.463,99 | -28,6 | -2.635.813,51 | 127,0 | 3.680.990,58 |
| 2023 6 | 2.897.473,41 | 378,2 | 3.938.846,32 | ||
| 2023 5 | -1.041.372,91 | -124,6 | -5.270.436,16 | ||
| 2023 4 | 4.229.063,25 | -51,4 | -4.470.015,57 | ||
| 2023 3 | 8.699.078,82 | 69,5 | 3.565.533,58 | ||
| 2023 2 | 5.133.545,24 | -25,7 | -1.778.651,12 | ||
| 2023 1 | 6.912.196,36 | 83,8 | 3.150.399,05 | ||