| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.701.427,49 | 104,1 | 9.537.008,47 | -9,2 | -1.885.340,96 |
| 2024 1 | 20.586.768,45 | 156,5 | 12.559.524,02 | -1,2 | -255.228,24 |
| 2023 12 | 20.841.996,69 | 32,4 | 5.094.386,93 | -33,3 | -10.411.062,73 |
| 2023 11 | 31.253.059,42 | 101,9 | 15.771.890,75 | 25,0 | 6.258.879,50 |
| 2023 10 | 24.994.179,92 | 60,1 | 9.382.271,37 | 35,3 | 6.522.423,01 |
| 2023 9 | 18.471.756,91 | 21,6 | 3.285.901,86 | 0,4 | 78.583,14 |
| 2023 8 | 18.393.173,77 | 56,7 | 6.655.730,27 | 22,2 | 3.335.192,09 |
| 2023 7 | 15.057.981,68 | -2,9 | -455.017,20 | 10,3 | 1.400.774,74 |
| 2023 6 | 13.657.206,94 | -3,2 | -444.521,84 | ||
| 2023 5 | 14.101.728,78 | -15,9 | -2.671.182,77 | ||
| 2023 4 | 16.772.911,55 | 11,6 | 1.747.004,19 | ||
| 2023 3 | 15.025.907,36 | 64,0 | 5.861.488,34 | ||
| 2023 2 | 9.164.419,02 | 14,2 | 1.137.174,59 | ||
| 2023 1 | 8.027.244,43 | -49,0 | -7.720.365,33 | ||