| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.213.889,84 | 6,0 | 467.263,96 | -28,4 | -3.255.805,39 |
| 2024 1 | 11.469.695,23 | 64,0 | 4.474.456,60 | 43,1 | 3.455.228,92 |
| 2023 12 | 8.014.466,31 | 28,3 | 1.765.352,67 | -23,6 | -2.468.702,37 |
| 2023 11 | 10.483.168,68 | 19,1 | 1.677.954,71 | 23,0 | 1.959.877,83 |
| 2023 10 | 8.523.290,85 | 16,3 | 1.194.079,68 | -3,4 | -301.508,98 |
| 2023 9 | 8.824.799,83 | 38,7 | 2.459.807,89 | 15,1 | 1.157.898,91 |
| 2023 8 | 7.666.900,92 | 25,3 | 1.546.665,82 | 20,8 | 1.318.168,87 |
| 2023 7 | 6.348.732,05 | 18,5 | 990.551,25 | -38,8 | -4.024.580,83 |
| 2023 6 | 10.373.312,88 | 43,1 | 3.123.551,00 | ||
| 2023 5 | 7.249.761,88 | 11,4 | 740.371,91 | ||
| 2023 4 | 6.509.389,97 | -27,5 | -2.472.113,38 | ||
| 2023 3 | 8.981.503,35 | 15,9 | 1.234.877,47 | ||
| 2023 2 | 7.746.625,88 | 10,7 | 751.387,25 | ||
| 2023 1 | 6.995.238,63 | 11,9 | 746.124,99 | ||