| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.033.871,78 | 29,3 | 4.766.198,32 | 31,9 | 5.091.935,17 |
| 2024 1 | 15.941.936,61 | -2,1 | -335.851,53 | 1,1 | 178.923,63 |
| 2023 12 | 15.763.012,98 | -29,4 | -6.573.728,93 | -13,6 | -2.472.539,43 |
| 2023 11 | 18.235.552,41 | -29,0 | -7.439.646,42 | 18,6 | 2.858.691,48 |
| 2023 10 | 15.376.860,93 | -19,2 | -3.661.417,38 | 2,1 | 316.285,16 |
| 2023 9 | 15.060.575,77 | -33,9 | -7.715.552,64 | -14,0 | -2.445.675,34 |
| 2023 8 | 17.506.251,11 | -36,6 | -10.110.731,19 | -27,4 | -6.601.011,35 |
| 2023 7 | 24.107.262,46 | 1,4 | 325.370,72 | 19,0 | 3.844.153,28 |
| 2023 6 | 20.263.109,18 | -14,2 | -3.354.798,50 | -8,0 | -1.752.696,34 |
| 2023 5 | 22.015.805,52 | 2,4 | 515.955,22 | 40,4 | 6.336.663,52 |
| 2023 4 | 15.679.142,00 | -23,8 | -4.887.117,46 | -16,4 | -3.069.255,38 |
| 2023 3 | 18.748.397,38 | 6,3 | 1.106.411,53 | 15,3 | 2.480.723,92 |
| 2023 2 | 16.267.673,46 | -8,2 | -1.447.481,19 | -0,1 | -10.114,68 |
| 2023 1 | 16.277.788,14 | -29,3 | -6.745.880,01 | -27,1 | -6.058.953,77 |