| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 24.565.957,51 | 8,7 | 1.968.608,21 | -21,1 | -6.559.648,14 |
| 2024 1 | 31.125.605,65 | 23,9 | 6.008.077,34 | 62,9 | 12.020.093,90 |
| 2023 12 | 19.105.511,75 | 27,4 | 4.107.311,33 | -11,2 | -2.418.182,02 |
| 2023 11 | 21.523.693,77 | 17,1 | 3.148.063,44 | -0,3 | -67.764,59 |
| 2023 10 | 21.591.458,36 | 14,4 | 2.724.712,40 | -24,5 | -6.999.718,82 |
| 2023 9 | 28.591.177,18 | 53,0 | 9.903.581,74 | 21,6 | 5.074.776,14 |
| 2023 8 | 23.516.401,04 | 18,3 | 3.637.400,01 | -4,9 | -1.217.769,69 |
| 2023 7 | 24.734.170,73 | 60,1 | 9.282.190,82 | 27,5 | 5.338.034,92 |
| 2023 6 | 19.396.135,81 | 28,4 | 4.294.839,23 | -22,9 | -5.774.120,82 |
| 2023 5 | 25.170.256,63 | 100,2 | 12.596.787,71 | 3,4 | 825.475,85 |
| 2023 4 | 24.344.780,78 | 21,1 | 4.245.224,30 | 8,5 | 1.914.480,58 |
| 2023 3 | 22.430.300,20 | 13,9 | 2.741.161,89 | -0,7 | -167.049,10 |
| 2023 2 | 22.597.349,30 | 14,2 | 2.803.303,89 | -10,0 | -2.520.179,01 |
| 2023 1 | 25.117.528,31 | -24,4 | -8.085.201,11 | 67,5 | 10.119.327,89 |