| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 26.741.156,79 | 6,0 | 1.516.973,16 | 12,6 | 2.989.567,24 |
| 2024 1 | 23.751.589,55 | 17,0 | 3.444.499,08 | 79,7 | 10.534.661,65 |
| 2023 12 | 13.216.927,90 | -13,7 | -2.096.986,01 | -55,4 | -16.409.979,42 |
| 2023 11 | 29.626.907,32 | 10,4 | 2.792.767,21 | 48,2 | 9.631.120,00 |
| 2023 10 | 19.995.787,32 | -14,5 | -3.376.666,16 | -2,9 | -597.587,15 |
| 2023 9 | 20.593.374,47 | -39,3 | -13.354.585,14 | 40,7 | 5.959.315,05 |
| 2023 8 | 14.634.059,42 | -27,2 | -5.475.681,70 | 7,4 | 1.013.868,62 |
| 2023 7 | 13.620.190,80 | -21,0 | -3.619.717,86 | -45,5 | -11.365.853,81 |
| 2023 6 | 24.986.044,61 | 1,8 | 452.101,74 | 4,9 | 1.176.922,49 |
| 2023 5 | 23.809.122,12 | -10,6 | -2.835.686,32 | 13,1 | 2.762.910,99 |
| 2023 4 | 21.046.211,13 | -1,8 | -395.079,81 | -17,9 | -4.581.390,52 |
| 2023 3 | 25.627.601,65 | 19,1 | 4.106.429,92 | 1,6 | 403.418,02 |
| 2023 2 | 25.224.183,63 | 22,2 | 4.587.228,79 | 24,2 | 4.917.093,16 |
| 2023 1 | 20.307.090,47 | 32,7 | 5.008.601,18 | 32,6 | 4.993.176,56 |