| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.573.147,87 | 48,2 | 5.390.682,29 | 30,5 | 3.873.645,60 |
| 2024 1 | 12.699.502,27 | 25,4 | 2.569.423,88 | -17,7 | -2.737.172,11 |
| 2023 12 | 15.436.674,38 | -31,2 | -7.006.431,70 | -13,9 | -2.497.815,97 |
| 2023 11 | 17.934.490,35 | -33,5 | -9.052.333,83 | 6,0 | 1.012.236,81 |
| 2023 10 | 16.922.253,54 | -21,7 | -4.685.698,05 | 23,5 | 3.221.219,97 |
| 2023 9 | 13.701.033,57 | -38,4 | -8.538.252,71 | -1,6 | -228.187,67 |
| 2023 8 | 13.929.221,24 | -19,8 | -3.448.291,01 | -2,7 | -391.072,86 |
| 2023 7 | 14.320.294,10 | -63,8 | -25.179.548,45 | -16,5 | -2.828.211,30 |
| 2023 6 | 17.148.505,40 | 16,4 | 2.409.319,01 | ||
| 2023 5 | 14.739.186,39 | -20,8 | -3.878.503,95 | ||
| 2023 4 | 18.617.690,34 | 3,9 | 699.332,92 | ||
| 2023 3 | 17.918.357,42 | 60,2 | 6.735.891,84 | ||
| 2023 2 | 11.182.465,58 | 10,4 | 1.052.387,19 | ||
| 2023 1 | 10.130.078,39 | -54,9 | -12.313.027,69 | ||