| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.130.381,49 | 85,2 | 2.820.137,67 | -55,5 | -7.635.498,81 |
| 2024 1 | 13.765.880,30 | 281,0 | 10.152.593,47 | -13,4 | -2.126.960,01 |
| 2023 12 | 15.892.840,31 | 11,8 | 1.681.876,13 | -35,0 | -8.560.806,15 |
| 2023 11 | 24.453.646,46 | 72,2 | 10.250.912,68 | -15,1 | -4.352.318,75 |
| 2023 10 | 28.805.965,21 | 471,6 | 23.766.383,04 | 12,2 | 3.133.736,22 |
| 2023 9 | 25.672.228,99 | 448,5 | 20.991.953,25 | -47,3 | -23.005.961,84 |
| 2023 8 | 48.678.190,83 | 711,7 | 42.681.305,10 | 62,0 | 18.630.254,83 |
| 2023 7 | 30.047.936,00 | 476,1 | 24.832.042,48 | 107,7 | 15.580.941,77 |
| 2023 6 | 14.466.994,23 | 196,6 | 9.589.925,85 | 59,2 | 5.378.560,11 |
| 2023 5 | 9.088.434,12 | 2,2 | 193.747,41 | -69,5 | -20.747.787,21 |
| 2023 4 | 29.836.221,33 | 649,4 | 25.854.594,67 | 81,9 | 13.432.841,61 |
| 2023 3 | 16.403.379,72 | -39,6 | -10.749.229,70 | 395,5 | 13.093.135,90 |
| 2023 2 | 3.310.243,82 | -89,7 | -28.720.393,36 | -8,4 | -303.043,01 |
| 2023 1 | 3.613.286,83 | -84,2 | -19.256.824,10 | -74,6 | -10.597.677,35 |