| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.775.395,88 | 29,3 | 4.032.594,46 | -9,1 | -1.773.118,40 |
| 2024 1 | 19.548.514,28 | -37,6 | -11.752.098,58 | 59,5 | 7.288.777,04 |
| 2023 12 | 12.259.737,24 | -30,6 | -5.406.005,91 | -23,8 | -3.824.965,74 |
| 2023 11 | 16.084.702,98 | -41,9 | -11.603.370,77 | 39,2 | 4.531.814,19 |
| 2023 10 | 11.552.888,79 | -54,5 | -13.813.455,72 | 10,7 | 1.113.366,63 |
| 2023 9 | 10.439.522,16 | -35,7 | -5.797.500,50 | -16,1 | -2.002.371,73 |
| 2023 8 | 12.441.893,89 | -7,9 | -1.071.061,92 | -2,6 | -327.585,44 |
| 2023 7 | 12.769.479,33 | -2,4 | -317.500,11 | -31,5 | -5.874.195,05 |
| 2023 6 | 18.643.674,38 | 0,0 | -1.862,79 | -4,1 | -805.725,46 |
| 2023 5 | 19.449.399,84 | 40,2 | 5.579.977,67 | -6,4 | -1.336.597,79 |
| 2023 4 | 20.785.997,63 | 76,8 | 9.032.123,22 | 26,0 | 4.285.640,61 |
| 2023 3 | 16.500.357,02 | -7,8 | -1.392.945,97 | 20,1 | 2.757.555,60 |
| 2023 2 | 13.742.801,42 | -11,3 | -1.742.313,97 | -56,1 | -17.557.811,44 |
| 2023 1 | 31.300.612,86 | 133,0 | 17.868.652,50 | 77,2 | 13.634.869,71 |