| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.188.600,29 | 60,0 | 7.571.638,87 | 73,2 | 8.535.059,41 |
| 2024 1 | 11.653.540,88 | 4,9 | 540.825,15 | 23,4 | 2.211.569,67 |
| 2023 12 | 9.441.971,21 | -30,5 | -4.134.485,85 | -8,9 | -919.037,71 |
| 2023 11 | 10.361.008,92 | -80,7 | -43.315.612,24 | -58,6 | -14.639.574,80 |
| 2023 10 | 25.000.583,72 | 92,7 | 12.023.180,09 | 132,6 | 14.252.121,66 |
| 2023 9 | 10.748.462,06 | -34,2 | -5.573.817,52 | -53,3 | -12.264.151,56 |
| 2023 8 | 23.012.613,62 | 43,0 | 6.915.411,75 | 142,2 | 13.512.199,90 |
| 2023 7 | 9.500.413,72 | -29,9 | -4.052.201,01 | -78,5 | -34.706.775,26 |
| 2023 6 | 44.207.188,98 | 74,0 | 18.801.020,13 | ||
| 2023 5 | 25.406.168,85 | -40,6 | -17.341.261,43 | ||
| 2023 4 | 42.747.430,28 | 153,6 | 25.893.354,57 | ||
| 2023 3 | 16.854.075,71 | 33,6 | 4.237.114,29 | ||
| 2023 2 | 12.616.961,42 | 13,5 | 1.504.245,69 | ||
| 2023 1 | 11.112.715,73 | -18,2 | -2.463.741,33 | ||