| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.708.716,89 | -29,2 | -1.941.314,42 | 4,6 | 207.992,51 |
| 2024 1 | 4.500.724,38 | 13,1 | 519.570,46 | -22,9 | -1.334.270,60 |
| 2023 12 | 5.834.994,98 | 15,5 | 781.686,35 | -23,3 | -1.773.983,94 |
| 2023 11 | 7.608.978,92 | -41,0 | -5.284.268,20 | 45,6 | 2.384.297,09 |
| 2023 10 | 5.224.681,83 | -64,8 | -9.613.091,41 | -27,9 | -2.016.622,81 |
| 2023 9 | 7.241.304,64 | 16,3 | 1.016.446,43 | 39,6 | 2.053.310,11 |
| 2023 8 | 5.187.994,53 | -57,7 | -7.084.237,18 | -38,1 | -3.194.389,29 |
| 2023 7 | 8.382.383,82 | -63,5 | -14.599.764,11 | -9,6 | -885.418,86 |
| 2023 6 | 9.267.802,68 | 1,9 | 176.751,65 | ||
| 2023 5 | 9.091.051,03 | 180,2 | 5.847.023,67 | ||
| 2023 4 | 3.244.027,36 | -47,9 | -2.979.757,53 | ||
| 2023 3 | 6.223.784,89 | -6,4 | -426.246,42 | ||
| 2023 2 | 6.650.031,31 | 67,0 | 2.668.877,39 | ||
| 2023 1 | 3.981.153,92 | -21,2 | -1.072.154,71 | ||