| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.945.499,57 | -32,4 | -5.250.939,67 | -5,3 | -615.608,63 |
| 2024 1 | 11.561.108,20 | -26,5 | -4.171.781,66 | -16,9 | -2.342.800,23 |
| 2023 12 | 13.903.908,43 | -21,8 | -3.871.790,91 | -2,3 | -332.359,19 |
| 2023 11 | 14.236.267,62 | -6,2 | -937.571,39 | -28,1 | -5.569.797,70 |
| 2023 10 | 19.806.065,32 | 11,7 | 2.072.611,54 | 2,4 | 471.897,98 |
| 2023 9 | 19.334.167,34 | -12,0 | -2.643.817,57 | -20,4 | -4.968.560,75 |
| 2023 8 | 24.302.728,09 | 26,4 | 5.068.926,81 | 48,2 | 7.898.235,94 |
| 2023 7 | 16.404.492,15 | -18,1 | -3.615.248,04 | -16,6 | -3.253.594,46 |
| 2023 6 | 19.658.086,61 | -7,4 | -1.559.927,79 | -10,3 | -2.259.770,90 |
| 2023 5 | 21.917.857,51 | -16,0 | -4.183.437,14 | -5,6 | -1.309.719,02 |
| 2023 4 | 23.227.576,53 | -14,2 | -3.828.732,53 | -14,0 | -3.772.826,84 |
| 2023 3 | 27.000.403,37 | 47,9 | 8.742.871,42 | 66,7 | 10.803.964,13 |
| 2023 2 | 16.196.439,24 | -9,0 | -1.606.235,01 | 3,0 | 463.549,38 |
| 2023 1 | 15.732.889,86 | -7,2 | -1.225.059,77 | -11,5 | -2.042.809,48 |