| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.933.867,50 | 182,7 | 5.773.591,65 | -45,1 | -7.344.846,49 |
| 2024 1 | 16.278.713,99 | 730,8 | 14.319.288,71 | 35,7 | 4.282.548,08 |
| 2023 12 | 11.996.165,91 | 228,3 | 8.342.249,57 | 239,1 | 8.458.492,17 |
| 2023 11 | 3.537.673,74 | -80,2 | -14.358.750,27 | -13,2 | -536.225,18 |
| 2023 10 | 4.073.898,92 | -7,5 | -328.787,41 | -35,8 | -2.269.820,90 |
| 2023 9 | 6.343.719,82 | 71,6 | 2.646.430,84 | -11,6 | -829.782,86 |
| 2023 8 | 7.173.502,68 | 49,5 | 2.375.542,50 | -23,3 | -2.179.358,01 |
| 2023 7 | 9.352.860,69 | 156,7 | 5.708.732,45 | 1,8 | 161.562,81 |
| 2023 6 | 9.191.297,88 | 134,2 | 5.266.294,19 | 212,2 | 6.247.174,42 |
| 2023 5 | 2.944.123,46 | -39,4 | -1.910.540,80 | -13,2 | -448.188,71 |
| 2023 4 | 3.392.312,17 | -10,0 | -375.099,08 | -32,6 | -1.637.376,22 |
| 2023 3 | 5.029.688,39 | 75,8 | 2.168.904,26 | 59,2 | 1.869.412,54 |
| 2023 2 | 3.160.275,85 | -28,7 | -1.270.065,81 | 61,3 | 1.200.850,57 |
| 2023 1 | 1.959.425,28 | -13,6 | -307.744,47 | -46,4 | -1.694.491,06 |