| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.887.173,22 | -13,9 | -1.436.505,40 | -8,1 | -786.525,13 |
| 2024 1 | 9.673.698,35 | 14,5 | 1.221.658,43 | 0,4 | 42.549,50 |
| 2023 12 | 9.631.148,85 | 14,6 | 1.227.341,00 | -17,9 | -2.095.078,59 |
| 2023 11 | 11.726.227,44 | -6,5 | -820.737,03 | -9,9 | -1.287.307,25 |
| 2023 10 | 13.013.534,69 | -1,5 | -196.535,88 | -11,3 | -1.664.273,48 |
| 2023 9 | 14.677.808,17 | 30,5 | 3.427.338,67 | 47,5 | 4.727.179,42 |
| 2023 8 | 9.950.628,75 | 20,6 | 1.698.815,66 | -14,1 | -1.626.237,42 |
| 2023 7 | 11.576.866,17 | -3,4 | -402.678,34 | -20,3 | -2.950.420,38 |
| 2023 6 | 14.527.286,55 | 64,2 | 5.681.101,44 | 10,8 | 1.409.694,99 |
| 2023 5 | 13.117.591,56 | 48,1 | 4.260.306,84 | 31,3 | 3.124.074,55 |
| 2023 4 | 9.993.517,01 | 8,8 | 811.869,21 | -14,9 | -1.755.212,89 |
| 2023 3 | 11.748.729,90 | 176,1 | 7.492.775,65 | 13,8 | 1.425.051,28 |
| 2023 2 | 10.323.678,62 | 98,3 | 5.118.474,28 | 22,1 | 1.871.638,70 |
| 2023 1 | 8.452.039,92 | 48,1 | 2.746.685,16 | 0,6 | 48.232,07 |