| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.995.075,41 | 12,5 | 1.548.936,54 | 28,7 | 3.122.754,72 |
| 2024 1 | 10.872.320,69 | -6,0 | -692.553,88 | -29,1 | -4.460.733,12 |
| 2023 12 | 15.333.053,81 | 49,1 | 5.052.346,65 | -11,8 | -2.049.839,98 |
| 2023 11 | 17.382.893,79 | 32,5 | 4.265.266,80 | 8,2 | 1.319.951,69 |
| 2023 10 | 16.062.942,10 | 23,9 | 3.100.716,62 | 0,8 | 122.488,29 |
| 2023 9 | 15.940.453,81 | 7,6 | 1.122.733,08 | 8,9 | 1.304.063,66 |
| 2023 8 | 14.636.390,15 | 43,6 | 4.442.772,46 | -12,2 | -2.032.073,99 |
| 2023 7 | 16.668.464,14 | 28,1 | 3.654.827,64 | 8,7 | 1.336.415,56 |
| 2023 6 | 15.332.048,58 | 41,9 | 4.525.104,57 | 32,5 | 3.761.503,31 |
| 2023 5 | 11.570.545,27 | 15,0 | 1.506.830,63 | -3,6 | -430.751,88 |
| 2023 4 | 12.001.297,15 | 24,8 | 2.381.165,46 | -21,4 | -3.266.243,94 |
| 2023 3 | 15.267.541,09 | 35,4 | 3.988.924,69 | 22,7 | 2.821.402,22 |
| 2023 2 | 12.446.138,87 | 16,5 | 1.761.317,59 | 7,6 | 881.264,30 |
| 2023 1 | 11.564.874,57 | 26,8 | 2.445.436,33 | 12,5 | 1.284.167,41 |