| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 31.420.808,96 | 2,5 | 769.851,89 | 22,5 | 5.760.552,87 |
| 2024 1 | 25.660.256,09 | 1,2 | 290.554,35 | 86,6 | 11.906.514,81 |
| 2023 12 | 13.753.741,28 | -10,5 | -1.605.681,96 | -25,0 | -4.581.513,14 |
| 2023 11 | 18.335.254,42 | -8,7 | -1.757.067,68 | -9,9 | -2.012.253,31 |
| 2023 10 | 20.347.507,73 | -5,3 | -1.139.792,25 | -13,7 | -3.231.616,89 |
| 2023 9 | 23.579.124,62 | -2,4 | -579.547,53 | 52,2 | 8.087.865,46 |
| 2023 8 | 15.491.259,16 | -23,8 | -4.837.239,45 | -46,3 | -13.378.119,45 |
| 2023 7 | 28.869.378,61 | 4,3 | 1.197.987,39 | 28,0 | 6.320.296,11 |
| 2023 6 | 22.549.082,50 | 2,1 | 473.399,64 | 10,8 | 2.192.365,39 |
| 2023 5 | 20.356.717,11 | -10,2 | -2.310.427,51 | -1,1 | -233.225,37 |
| 2023 4 | 20.589.942,48 | -13,9 | -3.323.965,61 | -42,1 | -14.952.383,31 |
| 2023 3 | 35.542.325,79 | 10,3 | 3.325.239,26 | 16,0 | 4.891.368,72 |
| 2023 2 | 30.650.957,07 | 8,1 | 2.282.907,72 | 20,8 | 5.281.255,33 |
| 2023 1 | 25.369.701,74 | 21,3 | 4.462.136,84 | 65,2 | 10.010.278,50 |