| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 19.127.771,87 | 17,2 | 2.802.801,46 | 71,9 | 7.999.631,42 |
| 2024 1 | 11.128.140,45 | 4,4 | 465.202,41 | 2.872,7 | 10.753.792,60 |
| 2023 12 | 374.347,85 | 190,7 | 787.032,00 | -86,2 | -2.329.455,24 |
| 2023 11 | 2.703.803,09 | 712,1 | 3.145.507,89 | -61,0 | -4.231.458,84 |
| 2023 10 | 6.935.261,93 | -31,0 | -3.110.024,29 | -42,7 | -5.172.273,35 |
| 2023 9 | 12.107.535,28 | 44,1 | 3.705.647,21 | 266,1 | 8.800.508,49 |
| 2023 8 | 3.307.026,79 | -28,5 | -1.316.416,45 | -77,0 | -11.057.619,20 |
| 2023 7 | 14.364.645,99 | 3,7 | 506.327,87 | 75,9 | 6.199.217,07 |
| 2023 6 | 8.165.428,92 | 60,5 | 3.079.128,83 | 251,1 | 5.839.457,72 |
| 2023 5 | 2.325.971,20 | -64,7 | -4.263.377,10 | -65,0 | -4.316.533,08 |
| 2023 4 | 6.642.504,28 | -13,6 | -1.046.200,14 | -69,6 | -15.219.572,19 |
| 2023 3 | 21.862.076,47 | 46,4 | 6.931.101,23 | 33,9 | 5.537.106,06 |
| 2023 2 | 16.324.970,41 | 219,0 | 11.207.586,30 | 53,1 | 5.662.032,37 |
| 2023 1 | 10.662.938,04 | 58,1 | 3.920.069,64 | 2.683,8 | 11.075.622,19 |