| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.428.556,01 | 95,5 | 5.093.579,25 | 16,5 | 1.479.626,64 |
| 2024 1 | 8.948.929,37 | 110,4 | 4.695.456,38 | -3,3 | -300.552,50 |
| 2023 12 | 9.249.481,87 | 15,4 | 1.234.702,12 | -2,1 | -193.441,63 |
| 2023 11 | 9.442.923,50 | 26,8 | 1.994.207,40 | 34,9 | 2.440.986,52 |
| 2023 10 | 7.001.936,98 | 9,2 | 588.219,52 | 5,2 | 342.848,25 |
| 2023 9 | 6.659.088,73 | 18,9 | 1.060.308,58 | -22,6 | -1.948.873,14 |
| 2023 8 | 8.607.961,87 | 58,0 | 3.159.393,60 | 1,6 | 134.658,21 |
| 2023 7 | 8.473.303,66 | 50,6 | 2.846.549,81 | 32,8 | 2.091.540,94 |
| 2023 6 | 6.381.762,72 | -18,8 | -1.473.460,65 | ||
| 2023 5 | 7.855.223,37 | 43,7 | 2.386.981,86 | ||
| 2023 4 | 5.468.241,51 | -5,5 | -318.595,15 | ||
| 2023 3 | 5.786.836,66 | 8,5 | 451.859,90 | ||
| 2023 2 | 5.334.976,76 | 25,4 | 1.081.503,77 | ||
| 2023 1 | 4.253.472,99 | -46,9 | -3.761.306,76 | ||