| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.745.367,51 | 22,0 | 1.035.555,85 | 8,2 | 437.431,14 |
| 2024 1 | 5.307.936,37 | -9,6 | -560.381,67 | -11,5 | -689.867,79 |
| 2023 12 | 5.997.804,16 | -11,1 | -746.688,83 | 3,8 | 218.912,00 |
| 2023 11 | 5.778.892,16 | -7,2 | -449.803,33 | 7,3 | 391.279,62 |
| 2023 10 | 5.387.612,54 | 18,8 | 851.748,88 | -29,6 | -2.268.884,69 |
| 2023 9 | 7.656.497,23 | -37,6 | -4.608.832,04 | 77,0 | 3.331.022,77 |
| 2023 8 | 4.325.474,46 | 22,2 | 786.881,81 | 26,9 | 916.467,01 |
| 2023 7 | 3.409.007,45 | -20,0 | -849.796,39 | -44,8 | -2.762.675,72 |
| 2023 6 | 6.171.683,17 | -20,0 | -1.544.438,27 | ||
| 2023 5 | 7.716.121,44 | 68,3 | 3.130.983,16 | ||
| 2023 4 | 4.585.138,28 | -30,0 | -1.960.212,11 | ||
| 2023 3 | 6.545.350,39 | 39,0 | 1.835.538,73 | ||
| 2023 2 | 4.709.811,66 | -19,7 | -1.158.506,38 | ||
| 2023 1 | 5.868.318,04 | -13,0 | -876.174,95 | ||