| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.884.034,43 | 0,6 | 62.056,93 | 7,3 | 670.122,08 |
| 2024 1 | 9.213.912,35 | -52,3 | -10.102.949,44 | 21,2 | 1.608.455,88 |
| 2023 12 | 7.605.456,47 | -22,3 | -2.188.012,64 | -27,7 | -2.915.856,59 |
| 2023 11 | 10.521.313,06 | -14,3 | -1.759.941,38 | -56,9 | -13.894.293,27 |
| 2023 10 | 24.415.606,33 | 93,8 | 11.818.589,24 | 163,0 | 15.132.269,57 |
| 2023 9 | 9.283.336,76 | -52,2 | -10.143.922,74 | -37,1 | -5.470.777,13 |
| 2023 8 | 14.754.113,89 | 44,5 | 4.541.757,23 | 27,6 | 3.190.323,55 |
| 2023 7 | 11.563.790,34 | 40,6 | 3.337.292,50 | 72,4 | 4.854.591,17 |
| 2023 6 | 6.709.199,17 | -66,0 | -13.013.648,78 | -55,8 | -8.478.187,24 |
| 2023 5 | 15.187.386,41 | 93,5 | 7.340.166,87 | 99,2 | 7.561.379,43 |
| 2023 4 | 7.626.006,98 | -15,0 | -1.346.022,82 | -64,0 | -13.572.194,71 |
| 2023 3 | 21.198.201,69 | 47,9 | 6.861.017,16 | 115,8 | 11.376.224,19 |
| 2023 2 | 9.821.977,50 | -20,7 | -2.558.362,16 | -49,2 | -9.494.884,29 |
| 2023 1 | 19.316.861,79 | 77,0 | 8.406.060,72 | 97,2 | 9.523.392,68 |