| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.091.247,79 | 23,8 | 5.390.619,48 | 18,0 | 4.280.257,35 |
| 2024 1 | 23.810.990,44 | -9,7 | -2.556.398,96 | 10,8 | 2.325.531,47 |
| 2023 12 | 21.485.458,97 | -21,5 | -5.878.201,19 | -30,2 | -9.283.037,91 |
| 2023 11 | 30.768.496,88 | 22,3 | 5.618.427,65 | 50,2 | 10.287.415,00 |
| 2023 10 | 20.481.081,88 | -15,7 | -3.807.973,55 | 37,4 | 5.573.738,29 |
| 2023 9 | 14.907.343,59 | -36,0 | -8.382.615,16 | -17,5 | -3.151.975,66 |
| 2023 8 | 18.059.319,25 | 40,6 | 5.210.727,44 | -12,6 | -2.598.635,99 |
| 2023 7 | 20.657.955,24 | 9,5 | 1.786.697,42 | 8,3 | 1.588.245,18 |
| 2023 6 | 19.069.710,06 | -13,9 | -3.084.418,53 | -32,0 | -8.969.608,16 |
| 2023 5 | 28.039.318,22 | 22,4 | 5.124.811,23 | 14,6 | 3.566.247,69 |
| 2023 4 | 24.473.070,53 | 23,8 | 4.706.955,21 | -22,9 | -7.277.314,44 |
| 2023 3 | 31.750.384,97 | 122,6 | 17.488.913,59 | 39,9 | 9.049.756,66 |
| 2023 2 | 22.700.628,31 | 15,9 | 3.113.815,12 | -13,9 | -3.666.761,09 |
| 2023 1 | 26.367.389,40 | 53,5 | 9.189.892,61 | -3,6 | -996.270,76 |