| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.521.758,81 | 29,8 | 3.560.135,21 | 61,0 | 5.883.253,00 |
| 2024 1 | 9.638.505,81 | -6,6 | -680.636,77 | -34,7 | -5.116.917,88 |
| 2023 12 | 14.755.423,69 | 5,9 | 824.600,77 | 24,8 | 2.927.124,85 |
| 2023 11 | 11.828.298,84 | -17,3 | -2.475.387,17 | -13,5 | -1.839.123,84 |
| 2023 10 | 13.667.422,68 | 8,2 | 1.034.732,84 | 8,4 | 1.063.104,74 |
| 2023 9 | 12.604.317,94 | -8,3 | -1.140.603,45 | 47,1 | 4.036.368,58 |
| 2023 8 | 8.567.949,36 | -16,7 | -1.719.339,31 | -28,4 | -3.400.778,30 |
| 2023 7 | 11.968.727,66 | -12,4 | -1.691.423,64 | -7,5 | -976.219,44 |
| 2023 6 | 12.944.947,10 | -2,4 | -319.982,27 | 7,5 | 900.727,50 |
| 2023 5 | 12.044.219,60 | -1,3 | -157.624,36 | -2,5 | -314.158,58 |
| 2023 4 | 12.358.378,18 | 21,0 | 2.143.419,63 | -1,9 | -244.407,94 |
| 2023 3 | 12.602.786,12 | -5,9 | -783.526,78 | 5,4 | 641.162,52 |
| 2023 2 | 11.961.623,60 | 2,3 | 262.923,71 | 15,9 | 1.642.481,02 |
| 2023 1 | 10.319.142,58 | 19,2 | 1.663.795,34 | -25,9 | -3.611.680,34 |