| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.163.689,31 | 39,8 | 4.320.208,92 | -7,6 | -1.248.729,52 |
| 2024 1 | 16.412.418,83 | 55,6 | 5.862.688,54 | 62,7 | 6.322.188,37 |
| 2023 12 | 10.090.230,46 | -69,4 | -22.925.337,57 | -20,5 | -2.598.162,78 |
| 2023 11 | 12.688.393,24 | 7,6 | 891.578,50 | 19,4 | 2.057.380,81 |
| 2023 10 | 10.631.012,43 | 57,7 | 3.890.019,57 | -10,9 | -1.305.503,32 |
| 2023 9 | 11.936.515,75 | -1,5 | -179.966,85 | 7,5 | 830.944,57 |
| 2023 8 | 11.105.571,18 | -6,2 | -730.782,24 | -19,4 | -2.673.930,04 |
| 2023 7 | 13.779.501,22 | 53,1 | 4.776.221,77 | 26,4 | 2.875.362,21 |
| 2023 6 | 10.904.139,01 | -5,5 | -628.438,82 | -17,9 | -2.381.240,86 |
| 2023 5 | 13.285.379,87 | -4,7 | -653.432,04 | 42,9 | 3.988.048,00 |
| 2023 4 | 9.297.331,87 | -7,3 | -732.527,43 | -31,2 | -4.223.163,28 |
| 2023 3 | 13.520.495,15 | 34,4 | 3.458.621,71 | 24,7 | 2.677.014,76 |
| 2023 2 | 10.843.480,39 | 33,5 | 2.723.550,44 | 2,8 | 293.750,10 |
| 2023 1 | 10.549.730,29 | 36,3 | 2.808.005,53 | -68,1 | -22.465.837,74 |