| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.952.673,90 | 54,9 | 3.880.554,15 | 73,6 | 4.644.360,15 |
| 2024 1 | 6.308.313,75 | 30,0 | 1.455.565,11 | 15,4 | 841.508,16 |
| 2023 12 | 5.466.805,59 | 114,4 | 2.916.527,66 | -69,6 | -12.502.441,66 |
| 2023 11 | 17.969.247,25 | 66,8 | 7.196.633,07 | 144,2 | 10.611.762,93 |
| 2023 10 | 7.357.484,32 | 4,2 | 296.521,26 | 52,0 | 2.518.073,80 |
| 2023 9 | 4.839.410,52 | -27,9 | -1.875.540,31 | 74,4 | 2.063.903,79 |
| 2023 8 | 2.775.506,73 | -65,1 | -5.173.880,88 | -43,4 | -2.128.701,81 |
| 2023 7 | 4.904.208,54 | -33,3 | -2.445.856,17 | 82,0 | 2.210.192,45 |
| 2023 6 | 2.694.016,09 | 23,8 | 518.306,02 | -80,2 | -10.879.965,34 |
| 2023 5 | 13.573.981,43 | 179,9 | 8.724.152,26 | 173,0 | 8.601.447,35 |
| 2023 4 | 4.972.534,08 | -10,4 | -579.031,60 | -39,2 | -3.210.659,35 |
| 2023 3 | 8.183.193,43 | 57,6 | 2.989.746,27 | 15,7 | 1.111.073,68 |
| 2023 2 | 7.072.119,75 | 16,4 | 996.829,78 | 45,7 | 2.219.371,11 |
| 2023 1 | 4.852.748,64 | 7,1 | 319.458,10 | 90,3 | 2.302.470,71 |