| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.842.781,91 | -43,5 | -10.673.906,09 | -40,5 | -9.425.346,07 |
| 2024 1 | 23.268.127,98 | 13,3 | 2.726.908,56 | 9,0 | 1.913.222,03 |
| 2023 12 | 21.354.905,95 | -35,2 | -11.622.557,12 | 5,6 | 1.135.221,89 |
| 2023 11 | 20.219.684,06 | -62,2 | -33.318.699,95 | -18,3 | -4.538.271,80 |
| 2023 10 | 24.757.955,86 | 9,4 | 2.118.544,10 | -24,9 | -8.193.457,26 |
| 2023 9 | 32.951.413,12 | 3,5 | 1.116.974,65 | 3,2 | 1.022.638,20 |
| 2023 8 | 31.928.774,92 | 55,4 | 11.379.816,21 | 122,9 | 17.602.764,53 |
| 2023 7 | 14.326.010,39 | -61,1 | -22.459.928,52 | -8,1 | -1.259.799,36 |
| 2023 6 | 15.585.809,75 | 4,9 | 721.702,98 | -7,4 | -1.237.312,89 |
| 2023 5 | 16.823.122,64 | -18,7 | -3.866.610,02 | -4,6 | -810.248,18 |
| 2023 4 | 17.633.370,82 | 22,2 | 3.208.022,49 | -17,8 | -3.809.110,26 |
| 2023 3 | 21.442.481,08 | 54,8 | 7.593.719,19 | -12,5 | -3.074.206,92 |
| 2023 2 | 24.516.688,00 | 11,8 | 2.584.027,22 | 19,4 | 3.975.468,58 |
| 2023 1 | 20.541.219,42 | -54,7 | -24.754.845,19 | -37,7 | -12.436.243,65 |