| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.201.631,12 | -4,5 | -860.294,23 | 29,7 | 4.168.023,58 |
| 2024 1 | 14.033.607,54 | 12,9 | 1.599.306,84 | -36,1 | -7.934.031,19 |
| 2023 12 | 21.967.638,73 | 9,0 | 1.803.712,95 | 6,4 | 1.313.798,93 |
| 2023 11 | 20.653.839,80 | 3,1 | 623.352,75 | 12,5 | 2.296.900,59 |
| 2023 10 | 18.356.939,21 | -19,7 | -4.499.750,30 | 58,8 | 6.799.340,05 |
| 2023 9 | 11.557.599,16 | -5,5 | -673.501,35 | 13,0 | 1.331.544,56 |
| 2023 8 | 10.226.054,60 | -11,7 | -1.359.007,48 | -13,8 | -1.637.213,25 |
| 2023 7 | 11.863.267,85 | -0,6 | -70.487,71 | -12,5 | -1.695.069,37 |
| 2023 6 | 13.558.337,22 | 23,6 | 2.590.506,54 | 28,8 | 3.033.776,18 |
| 2023 5 | 10.524.561,04 | -4,0 | -437.482,86 | 12,2 | 1.145.469,66 |
| 2023 4 | 9.379.091,38 | 12,7 | 1.059.777,43 | -40,3 | -6.323.968,00 |
| 2023 3 | 15.703.059,38 | 52,1 | 5.380.974,96 | -17,6 | -3.358.865,97 |
| 2023 2 | 19.061.925,35 | 4,9 | 896.607,24 | 53,3 | 6.627.624,65 |
| 2023 1 | 12.434.300,70 | 29,8 | 2.853.175,76 | -38,3 | -7.729.625,08 |