| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.239.005,10 | -5,9 | -329.438,55 | -36,5 | -3.013.547,41 |
| 2024 1 | 8.252.552,51 | 56,4 | 2.977.227,97 | 81,8 | 3.712.366,02 |
| 2023 12 | 4.540.186,49 | -10,0 | -504.062,77 | -51,2 | -4.770.715,42 |
| 2023 11 | 9.310.901,91 | 55,4 | 3.319.000,35 | 28,4 | 2.061.114,05 |
| 2023 10 | 7.249.787,86 | 0,3 | 20.581,65 | 109,8 | 3.793.492,04 |
| 2023 9 | 3.456.295,82 | -19,9 | -860.939,08 | -1,8 | -64.480,62 |
| 2023 8 | 3.520.776,44 | -23,1 | -1.054.579,92 | 6,9 | 225.897,78 |
| 2023 7 | 3.294.878,66 | -73,0 | -8.923.705,90 | -21,6 | -907.888,23 |
| 2023 6 | 4.202.766,89 | -29,4 | -1.748.338,54 | ||
| 2023 5 | 5.951.105,43 | 26,0 | 1.226.295,73 | ||
| 2023 4 | 4.724.809,70 | -29,7 | -1.994.674,76 | ||
| 2023 3 | 6.719.484,46 | 20,7 | 1.151.040,81 | ||
| 2023 2 | 5.568.443,65 | 5,6 | 293.119,11 | ||
| 2023 1 | 5.275.324,54 | 4,6 | 231.075,28 | ||