| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.444.891,17 | 22,5 | 2.098.773,47 | 36,9 | 3.086.179,79 |
| 2024 1 | 8.358.711,38 | -2,1 | -174.739,64 | -24,5 | -2.707.847,25 |
| 2023 12 | 11.066.558,63 | 3,1 | 335.376,87 | -15,7 | -2.055.593,10 |
| 2023 11 | 13.122.151,73 | -6,6 | -927.403,65 | -34,6 | -6.930.486,09 |
| 2023 10 | 20.052.637,82 | 92,3 | 9.626.626,26 | 56,9 | 7.269.563,24 |
| 2023 9 | 12.783.074,58 | 56,3 | 4.602.798,91 | -21,7 | -3.532.872,60 |
| 2023 8 | 16.315.947,18 | 110,4 | 8.561.787,87 | 73,7 | 6.925.051,95 |
| 2023 7 | 9.390.895,23 | 23,2 | 1.770.475,64 | -12,0 | -1.285.066,68 |
| 2023 6 | 10.675.961,91 | 8,4 | 830.634,33 | 5,6 | 566.696,35 |
| 2023 5 | 10.109.265,56 | 7,0 | 658.933,25 | -4,8 | -514.112,15 |
| 2023 4 | 10.623.377,71 | 47,2 | 3.407.320,21 | -16,9 | -2.152.523,88 |
| 2023 3 | 12.775.901,59 | 45,0 | 3.961.609,20 | 36,7 | 3.429.783,89 |
| 2023 2 | 9.346.117,70 | 16,2 | 1.304.188,28 | 9,5 | 812.666,68 |
| 2023 1 | 8.533.451,02 | 26,3 | 1.777.473,54 | -20,5 | -2.197.730,74 |