| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.821.887,74 | 30,0 | 2.957.516,42 | 3,5 | 431.136,41 |
| 2024 1 | 12.390.751,33 | 48,5 | 4.049.165,18 | 4,6 | 549.308,16 |
| 2023 12 | 11.841.443,17 | 33,9 | 2.996.449,11 | 6,3 | 699.014,02 |
| 2023 11 | 11.142.429,15 | 11,2 | 1.126.123,99 | -19,4 | -2.672.506,43 |
| 2023 10 | 13.814.935,58 | 42,4 | 4.110.206,04 | -8,8 | -1.324.536,90 |
| 2023 9 | 15.139.472,48 | 3,9 | 564.045,41 | 10,8 | 1.480.641,46 |
| 2023 8 | 13.658.831,02 | 13,4 | 1.611.335,16 | 2,4 | 317.464,13 |
| 2023 7 | 13.341.366,89 | 5,3 | 672.577,03 | -14,4 | -2.234.462,63 |
| 2023 6 | 15.575.829,52 | -0,5 | -84.711,44 | 7,6 | 1.097.572,05 |
| 2023 5 | 14.478.257,47 | 22,3 | 2.637.657,79 | 21,0 | 2.509.335,00 |
| 2023 4 | 11.968.922,47 | 32,2 | 2.912.774,57 | -13,6 | -1.888.070,46 |
| 2023 3 | 13.856.992,93 | 53,4 | 4.822.232,28 | 40,5 | 3.992.621,61 |
| 2023 2 | 9.864.371,32 | 4,1 | 391.726,48 | 18,3 | 1.522.785,17 |
| 2023 1 | 8.341.586,15 | 6,2 | 487.573,28 | -5,7 | -503.407,91 |