| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.735.157,46 | 27,0 | 5.046.194,49 | 18,4 | 3.687.278,55 |
| 2024 1 | 20.047.878,91 | -16,5 | -3.964.636,47 | -32,8 | -9.769.660,80 |
| 2023 12 | 29.817.539,71 | 35,1 | 7.749.274,79 | 180,0 | 19.169.099,34 |
| 2023 11 | 10.648.440,37 | -58,9 | -15.266.827,98 | -22,1 | -3.027.715,66 |
| 2023 10 | 13.676.156,03 | -45,8 | -11.569.492,84 | -21,3 | -3.694.513,56 |
| 2023 9 | 17.370.669,59 | 56,3 | 6.253.488,56 | -39,0 | -11.106.513,32 |
| 2023 8 | 28.477.182,91 | 3,1 | 856.647,48 | 67,3 | 11.451.661,71 |
| 2023 7 | 17.025.521,20 | -6,1 | -1.112.680,96 | 3,7 | 606.200,06 |
| 2023 6 | 16.419.321,14 | 229,1 | 11.429.778,17 | ||
| 2023 5 | 4.989.542,97 | -51,6 | -5.318.895,16 | ||
| 2023 4 | 10.308.438,13 | -33,7 | -5.231.200,35 | ||
| 2023 3 | 15.539.638,48 | -16,9 | -3.149.324,49 | ||
| 2023 2 | 18.688.962,97 | -22,2 | -5.323.552,41 | ||
| 2023 1 | 24.012.515,38 | 8,8 | 1.944.250,46 | ||