| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 19.506.562,59 | 63,1 | 7.546.072,34 | 49,1 | 6.426.324,19 |
| 2024 1 | 13.080.238,40 | 44,1 | 4.001.074,35 | 6,1 | 751.214,29 |
| 2023 12 | 12.329.024,11 | -18,5 | -2.789.324,13 | 2,4 | 291.018,72 |
| 2023 11 | 12.038.005,39 | -11,9 | -1.622.039,93 | 22,0 | 2.166.467,19 |
| 2023 10 | 9.871.538,20 | -8,8 | -954.184,71 | -21,9 | -2.771.721,60 |
| 2023 9 | 12.643.259,80 | 3,8 | 460.623,93 | -52,9 | -14.206.271,91 |
| 2023 8 | 26.849.531,71 | 7,9 | 1.971.211,88 | 216,9 | 18.376.782,65 |
| 2023 7 | 8.472.749,06 | -32,0 | -3.978.019,95 | -32,9 | -4.160.523,76 |
| 2023 6 | 12.633.272,82 | -5,5 | -737.537,80 | 21,8 | 2.259.571,80 |
| 2023 5 | 10.373.701,02 | -52,8 | -11.592.333,94 | -24,1 | -3.292.797,43 |
| 2023 4 | 13.666.498,45 | -3,4 | -477.078,59 | -69,4 | -30.999.004,36 |
| 2023 3 | 44.665.502,81 | 109,8 | 23.377.024,91 | 273,4 | 32.705.012,56 |
| 2023 2 | 11.960.490,25 | -36,0 | -6.728.216,60 | 31,7 | 2.881.326,20 |
| 2023 1 | 9.079.164,05 | -42,2 | -6.621.240,71 | -40,0 | -6.039.184,19 |