| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.893.658,03 | -7,3 | -696.393,00 | -21,4 | -2.417.428,76 |
| 2024 1 | 11.311.086,79 | 10,5 | 1.073.001,16 | -16,7 | -2.272.513,99 |
| 2023 12 | 13.583.600,78 | 252,8 | 9.733.157,72 | 30,4 | 3.167.369,31 |
| 2023 11 | 10.416.231,47 | -19,9 | -2.591.680,41 | 30,3 | 2.421.390,66 |
| 2023 10 | 7.994.840,81 | -29,9 | -3.403.225,90 | -59,6 | -11.782.473,81 |
| 2023 9 | 19.777.314,62 | 459,6 | 16.243.398,65 | 143,9 | 11.667.394,54 |
| 2023 8 | 8.109.920,08 | 59,1 | 3.013.088,58 | -23,0 | -2.424.596,77 |
| 2023 7 | 10.534.516,85 | 70,9 | 4.370.506,93 | 29,1 | 2.371.459,30 |
| 2023 6 | 8.163.057,55 | 14,0 | 1.000.780,98 | ||
| 2023 5 | 7.162.276,57 | -12,4 | -1.018.026,73 | ||
| 2023 4 | 8.180.303,30 | -5,3 | -458.484,02 | ||
| 2023 3 | 8.638.787,32 | -9,9 | -951.263,71 | ||
| 2023 2 | 9.590.051,03 | -6,3 | -648.034,60 | ||
| 2023 1 | 10.238.085,63 | 165,9 | 6.387.642,57 | ||