| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.387.177,90 | 78,9 | 2.816.479,74 | -66,6 | -12.744.434,95 |
| 2024 1 | 19.131.612,85 | 541,5 | 16.149.363,28 | -10,5 | -2.252.588,08 |
| 2023 12 | 21.384.200,93 | 365,7 | 16.792.786,11 | 421,0 | 17.280.052,52 |
| 2023 11 | 4.104.148,41 | 87,3 | 1.912.642,14 | 175,2 | 2.613.052,14 |
| 2023 10 | 1.491.096,27 | -55,7 | -1.877.659,83 | -45,2 | -1.228.831,74 |
| 2023 9 | 2.719.928,01 | -14,3 | -455.413,53 | 71,9 | 1.137.820,60 |
| 2023 8 | 1.582.107,41 | -47,0 | -1.401.052,16 | -30,0 | -679.487,77 |
| 2023 7 | 2.261.595,18 | -46,0 | -1.926.498,01 | -56,3 | -2.909.008,76 |
| 2023 6 | 5.170.603,94 | 134,8 | 2.968.419,71 | ||
| 2023 5 | 2.202.184,23 | 63,1 | 852.272,11 | ||
| 2023 4 | 1.349.912,12 | -57,5 | -1.827.919,78 | ||
| 2023 3 | 3.177.831,90 | -11,0 | -392.866,26 | ||
| 2023 2 | 3.570.698,16 | 19,7 | 588.448,59 | ||
| 2023 1 | 2.982.249,57 | -35,1 | -1.609.165,25 | ||