| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.209.372,28 | 59,3 | 6.407.773,07 | 18,7 | 2.715.161,43 |
| 2024 1 | 14.494.210,85 | 21,0 | 2.518.956,76 | -30,1 | -6.239.563,07 |
| 2023 12 | 20.733.773,92 | 65,5 | 8.201.719,74 | 32,3 | 5.066.830,27 |
| 2023 11 | 15.666.943,65 | 13,0 | 1.800.211,44 | -12,5 | -2.239.176,92 |
| 2023 10 | 17.906.120,57 | -3,2 | -587.440,17 | -3,3 | -605.854,07 |
| 2023 9 | 18.511.974,64 | 10,1 | 1.700.408,50 | 9,5 | 1.602.308,60 |
| 2023 8 | 16.909.666,04 | 67,0 | 6.783.473,58 | 33,2 | 4.212.440,90 |
| 2023 7 | 12.697.225,14 | 0,6 | 75.997,55 | -27,0 | -4.702.499,34 |
| 2023 6 | 17.399.724,48 | 12,4 | 1.919.418,99 | 12,8 | 1.967.267,56 |
| 2023 5 | 15.432.456,92 | -1,3 | -207.948,63 | 31,7 | 3.716.841,03 |
| 2023 4 | 11.715.615,89 | -24,7 | -3.836.321,57 | -23,8 | -3.666.626,27 |
| 2023 3 | 15.382.242,16 | 138,9 | 8.944.422,27 | 42,4 | 4.580.642,95 |
| 2023 2 | 10.801.599,21 | -17,7 | -2.320.308,35 | -9,8 | -1.173.654,88 |
| 2023 1 | 11.975.254,09 | -9,1 | -1.193.572,01 | -4,4 | -556.800,09 |