| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.591.870,22 | 773,1 | 10.264.251,61 | -22,4 | -3.342.434,12 |
| 2024 1 | 14.934.304,34 | 2.001,1 | 14.223.512,30 | 170,9 | 9.420.666,12 |
| 2023 12 | 5.513.638,22 | 89,8 | 2.608.792,78 | -65,1 | -10.301.833,33 |
| 2023 11 | 15.815.471,55 | 4.374,1 | 15.461.979,32 | 47,6 | 5.100.289,48 |
| 2023 10 | 10.715.182,07 | 3.921,9 | 10.995.547,15 | 46,8 | 3.413.683,31 |
| 2023 9 | 7.301.498,76 | 335,6 | 5.625.207,02 | 144,4 | 4.314.522,18 |
| 2023 8 | 2.986.976,58 | 241,8 | 5.093.638,64 | -70,2 | -7.050.974,71 |
| 2023 7 | 10.037.951,29 | 70,2 | 4.140.155,84 | 7,7 | 720.770,10 |
| 2023 6 | 9.317.181,19 | 142,9 | 5.481.938,62 | 52,2 | 3.194.770,87 |
| 2023 5 | 6.122.410,32 | 994,4 | 5.562.982,44 | 77,8 | 2.679.007,23 |
| 2023 4 | 3.443.403,09 | -21,5 | -941.201,79 | -2,4 | -83.855,97 |
| 2023 3 | 3.527.259,06 | 413,1 | 2.839.757,63 | 165,7 | 2.199.640,45 |
| 2023 2 | 1.327.618,61 | 181,0 | 855.132,20 | 86,8 | 616.826,57 |
| 2023 1 | 710.792,04 | -69,3 | -1.602.944,19 | -75,5 | -2.194.053,40 |