| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.381.215,51 | 3,7 | 508.825,62 | -5,4 | -816.402,25 |
| 2024 1 | 15.197.617,76 | 24,5 | 2.992.264,91 | -1,0 | -145.775,61 |
| 2023 12 | 15.343.393,37 | 48,3 | 4.997.142,42 | 14,4 | 1.930.723,83 |
| 2023 11 | 13.412.669,54 | 4,5 | 580.554,07 | 0,0 | 5.702,80 |
| 2023 10 | 13.406.966,74 | -2,8 | -390.520,44 | -6,3 | -904.760,22 |
| 2023 9 | 14.311.726,96 | 38,7 | 3.993.831,79 | 18,2 | 2.206.930,05 |
| 2023 8 | 12.104.796,91 | 57,6 | 4.422.274,13 | -33,6 | -6.137.648,15 |
| 2023 7 | 18.242.445,06 | 50,3 | 6.103.122,63 | -6,2 | -1.214.600,79 |
| 2023 6 | 19.457.045,85 | 81,9 | 8.759.380,42 | 6,6 | 1.203.452,14 |
| 2023 5 | 18.253.593,71 | 65,2 | 7.204.519,05 | 46,2 | 5.766.100,75 |
| 2023 4 | 12.487.492,96 | 63,9 | 4.870.241,72 | -17,9 | -2.721.993,10 |
| 2023 3 | 15.209.486,06 | 29,3 | 3.444.159,69 | 9,6 | 1.337.096,17 |
| 2023 2 | 13.872.389,89 | 52,7 | 4.787.159,09 | 13,7 | 1.667.037,04 |
| 2023 1 | 12.205.352,85 | 42,7 | 3.653.893,19 | 18,0 | 1.859.101,90 |