| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.686.585,45 | 19,1 | 2.199.101,93 | 14,6 | 1.746.014,03 |
| 2024 1 | 11.940.571,42 | 5,5 | 622.263,68 | -6,5 | -827.888,41 |
| 2023 12 | 12.768.459,83 | 49,9 | 4.252.173,84 | 1,8 | 225.358,48 |
| 2023 11 | 12.543.101,35 | 2,5 | 310.181,54 | 5,9 | 697.818,51 |
| 2023 10 | 11.845.282,84 | -16,5 | -2.347.835,04 | 8,9 | 969.206,62 |
| 2023 9 | 10.876.076,22 | -13,6 | -1.717.799,49 | 25,8 | 2.228.474,92 |
| 2023 8 | 8.647.601,30 | -25,4 | -2.942.912,13 | -26,5 | -3.110.825,28 |
| 2023 7 | 11.758.426,58 | -14,8 | -2.048.454,35 | -6,0 | -753.989,64 |
| 2023 6 | 12.512.416,22 | -12,0 | -1.707.239,19 | -1,4 | -175.826,48 |
| 2023 5 | 12.688.242,70 | -13,3 | -1.949.830,26 | 28,1 | 2.783.652,85 |
| 2023 4 | 9.904.589,85 | -37,0 | -5.825.281,83 | -32,6 | -4.795.462,66 |
| 2023 3 | 14.700.052,51 | 16,9 | 2.126.587,91 | 28,0 | 3.212.568,99 |
| 2023 2 | 11.487.483,52 | -18,9 | -2.681.663,22 | 1,5 | 169.175,78 |
| 2023 1 | 11.318.307,74 | -10,8 | -1.368.771,35 | 32,9 | 2.802.021,75 |