| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.515.744,48 | -9,8 | -1.465.426,80 | -21,3 | -3.648.436,57 |
| 2024 1 | 17.164.181,05 | 4,6 | 752.632,22 | 28,9 | 3.849.738,87 |
| 2023 12 | 13.314.442,18 | -0,5 | -60.009,88 | 37,0 | 3.592.125,24 |
| 2023 11 | 9.722.316,94 | 6,2 | 565.170,06 | 27,7 | 2.107.847,02 |
| 2023 10 | 7.614.469,92 | 7,4 | 523.304,58 | 50,7 | 2.560.559,67 |
| 2023 9 | 5.053.910,25 | -9,8 | -551.425,47 | 87,3 | 2.356.152,79 |
| 2023 8 | 2.697.757,46 | -51,0 | -2.809.797,12 | -51,1 | -2.823.521,26 |
| 2023 7 | 5.521.278,72 | 213,6 | 3.760.507,51 | -12,8 | -810.336,30 |
| 2023 6 | 6.331.615,02 | -58,6 | -8.947.221,74 | ||
| 2023 5 | 15.278.836,76 | -19,7 | -3.736.482,41 | ||
| 2023 4 | 19.015.319,17 | -6,6 | -1.331.860,02 | ||
| 2023 3 | 20.347.179,19 | 35,8 | 5.366.007,91 | ||
| 2023 2 | 14.981.171,28 | -8,7 | -1.430.377,55 | ||
| 2023 1 | 16.411.548,83 | 22,7 | 3.037.096,77 | ||