| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 22.804.995,93 | 43,9 | 6.961.347,88 | 38,9 | 6.387.547,38 |
| 2024 1 | 16.417.448,55 | -34,0 | -8.442.233,08 | 27,8 | 3.570.974,47 |
| 2023 12 | 12.846.474,08 | -16,8 | -2.589.943,96 | -49,1 | -12.401.171,05 |
| 2023 11 | 25.247.645,13 | 28,7 | 5.623.672,58 | 26,2 | 5.246.201,17 |
| 2023 10 | 20.001.443,96 | -22,5 | -5.800.249,83 | 9,2 | 1.683.871,35 |
| 2023 9 | 18.317.572,61 | -22,1 | -5.194.593,94 | 21,5 | 3.237.163,34 |
| 2023 8 | 15.080.409,27 | -45,2 | -12.426.114,43 | -35,6 | -8.327.716,33 |
| 2023 7 | 23.408.125,60 | -1,4 | -321.093,02 | -2,5 | -602.938,91 |
| 2023 6 | 24.011.064,51 | 1,6 | 376.360,21 | 18,6 | 3.769.380,55 |
| 2023 5 | 20.241.683,96 | -34,4 | -10.602.875,87 | 6,1 | 1.169.752,46 |
| 2023 4 | 19.071.931,50 | -20,8 | -5.019.490,72 | 2,7 | 496.321,65 |
| 2023 3 | 18.575.609,85 | 32,1 | 4.517.631,00 | 17,2 | 2.731.961,80 |
| 2023 2 | 15.843.648,05 | -5,0 | -827.776,23 | -36,3 | -9.016.033,58 |
| 2023 1 | 24.859.681,63 | 92,5 | 11.943.505,74 | 61,1 | 9.423.263,59 |