| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.237.423,38 | 41,2 | 3.568.433,93 | 54,7 | 4.329.194,75 |
| 2024 1 | 7.908.228,63 | -4,9 | -407.974,25 | -57,9 | -10.889.022,82 |
| 2023 12 | 18.797.251,45 | 580,0 | 16.033.058,66 | 331,7 | 14.443.379,68 |
| 2023 11 | 4.353.871,77 | -13,0 | -650.326,84 | -54,5 | -5.217.412,06 |
| 2023 10 | 9.571.283,83 | -49,1 | -9.225.158,17 | 4,1 | 379.954,86 |
| 2023 9 | 9.191.328,97 | -36,9 | -5.364.407,40 | 4,2 | 372.126,87 |
| 2023 8 | 8.819.202,10 | -15,6 | -1.628.996,40 | -59,4 | -12.901.066,25 |
| 2023 7 | 21.720.268,35 | 75,9 | 9.368.707,00 | -27,4 | -8.194.155,64 |
| 2023 6 | 29.914.423,99 | 200,1 | 19.945.102,27 | ||
| 2023 5 | 9.969.321,72 | -17,0 | -2.039.828,57 | ||
| 2023 4 | 12.009.150,29 | -42,5 | -8.888.748,01 | ||
| 2023 3 | 20.897.898,30 | 141,1 | 12.228.908,85 | ||
| 2023 2 | 8.668.989,45 | 4,2 | 352.786,57 | ||
| 2023 1 | 8.316.202,88 | 200,9 | 5.552.010,09 | ||