| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.883.055,94 | 106,8 | 9.234.436,59 | 40,2 | 5.128.025,93 |
| 2024 1 | 12.755.030,01 | 8,6 | 1.014.517,18 | 2,0 | 249.008,96 |
| 2023 12 | 12.506.021,05 | -8,7 | -1.188.648,30 | -43,4 | -9.605.995,39 |
| 2023 11 | 22.112.016,44 | 93,7 | 10.698.906,81 | 148,3 | 13.206.601,91 |
| 2023 10 | 8.905.414,53 | -24,0 | -2.813.201,32 | -18,5 | -2.014.354,22 |
| 2023 9 | 10.919.768,75 | -0,6 | -67.612,12 | 17,4 | 1.619.460,99 |
| 2023 8 | 9.300.307,76 | -10,3 | -1.068.965,67 | -3,7 | -352.394,75 |
| 2023 7 | 9.652.702,51 | 8,4 | 745.746,06 | -27,7 | -3.691.385,77 |
| 2023 6 | 13.344.088,28 | -0,6 | -77.321,80 | 16,8 | 1.918.268,63 |
| 2023 5 | 11.425.819,65 | -11,8 | -1.534.891,35 | 26,7 | 2.409.533,91 |
| 2023 4 | 9.016.285,74 | -23,5 | -2.773.940,95 | -32,9 | -4.419.691,25 |
| 2023 3 | 13.435.976,99 | 93,4 | 6.489.713,81 | 55,4 | 4.787.357,64 |
| 2023 2 | 8.648.619,35 | -17,8 | -1.869.791,40 | -26,3 | -3.091.893,48 |
| 2023 1 | 11.740.512,83 | 29,1 | 2.646.533,32 | -14,3 | -1.954.156,52 |