| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.893.676,73 | -4,9 | -877.520,10 | 35,7 | 4.443.249,72 |
| 2024 1 | 12.450.427,01 | -18,4 | -2.805.852,83 | 1,1 | 136.946,58 |
| 2023 12 | 12.313.480,43 | -31,1 | -5.560.255,49 | -20,3 | -3.134.834,40 |
| 2023 11 | 15.448.314,83 | -18,0 | -3.386.848,86 | 0,7 | 112.839,12 |
| 2023 10 | 15.335.475,71 | 1,8 | 264.105,81 | 23,1 | 2.880.493,23 |
| 2023 9 | 12.454.982,48 | -21,3 | -3.367.076,26 | 15,1 | 1.636.159,97 |
| 2023 8 | 10.818.822,51 | -13,0 | -1.609.318,54 | -33,5 | -5.455.130,36 |
| 2023 7 | 16.273.952,87 | -18,5 | -3.693.115,97 | -27,8 | -6.272.127,23 |
| 2023 6 | 22.546.080,10 | -1,9 | -434.125,16 | 21,0 | 3.909.530,09 |
| 2023 5 | 18.636.550,01 | -12,5 | -2.667.419,93 | 23,4 | 3.534.625,99 |
| 2023 4 | 15.101.924,02 | 3,2 | 469.410,33 | -18,0 | -3.310.564,13 |
| 2023 3 | 18.412.488,15 | 24,0 | 3.566.447,23 | 3,6 | 641.291,32 |
| 2023 2 | 17.771.196,83 | 26,1 | 3.673.972,31 | 16,5 | 2.514.916,99 |
| 2023 1 | 15.256.279,84 | 34,8 | 3.941.404,71 | -14,6 | -2.617.456,08 |