| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.236.241,01 | 535,2 | 17.050.182,15 | 3,3 | 639.585,19 |
| 2024 1 | 19.596.655,82 | 456,4 | 16.074.359,75 | 73,2 | 8.279.931,84 |
| 2023 12 | 11.316.723,98 | 230,0 | 7.887.311,60 | 157,4 | 6.919.407,21 |
| 2023 11 | 4.397.316,77 | 20,9 | 758.519,45 | -79,3 | -16.843.849,95 |
| 2023 10 | 21.241.166,72 | 603,1 | 18.220.182,74 | 131,2 | 12.052.694,66 |
| 2023 9 | 9.188.472,06 | 260,2 | 6.637.387,55 | -10,0 | -1.023.978,84 |
| 2023 8 | 10.212.450,90 | 276,8 | 7.501.913,83 | 259,2 | 7.369.375,87 |
| 2023 7 | 2.843.075,03 | 13,7 | 342.764,47 | -61,2 | -4.490.353,69 |
| 2023 6 | 7.333.428,72 | 217,3 | 5.022.102,16 | 162,1 | 4.535.756,69 |
| 2023 5 | 2.797.672,03 | 26,9 | 593.004,53 | -15,5 | -513.123,51 |
| 2023 4 | 3.310.795,54 | 175,7 | 2.109.881,07 | -14,3 | -550.875,94 |
| 2023 3 | 3.861.671,48 | 134.459,1 | 3.858.801,61 | 21,2 | 675.612,62 |
| 2023 2 | 3.186.058,86 | 7,1 | 211.311,20 | -9,6 | -336.237,21 |
| 2023 1 | 3.522.296,07 | 7,3 | 238.155,09 | 2,7 | 92.883,69 |