| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.873.046,23 | 90,7 | 6.122.414,18 | 21,4 | 2.264.638,61 |
| 2024 1 | 10.608.407,62 | 98,5 | 5.264.944,01 | -25,5 | -3.637.353,36 |
| 2023 12 | 14.245.760,98 | 90,4 | 6.765.011,02 | 292,5 | 10.616.236,33 |
| 2023 11 | 3.629.524,65 | -51,6 | -3.861.139,93 | -29,2 | -1.497.828,98 |
| 2023 10 | 5.127.353,63 | -24,3 | -1.646.973,19 | -48,8 | -4.893.138,50 |
| 2023 9 | 10.020.492,13 | -2,6 | -265.694,08 | 20,2 | 1.685.781,44 |
| 2023 8 | 8.334.710,69 | 18,5 | 1.300.805,92 | 8,2 | 627.781,49 |
| 2023 7 | 7.706.929,20 | 46,4 | 2.442.738,35 | 42,1 | 2.282.040,43 |
| 2023 6 | 5.424.888,77 | -24,5 | -1.759.215,54 | -50,0 | -5.416.831,13 |
| 2023 5 | 10.841.719,90 | 111,0 | 5.703.919,97 | 117,7 | 5.861.032,45 |
| 2023 4 | 4.980.687,45 | -33,1 | -2.467.033,37 | -5,2 | -275.256,56 |
| 2023 3 | 5.255.944,01 | 24,0 | 1.015.519,81 | -22,1 | -1.494.688,04 |
| 2023 2 | 6.750.632,05 | -9,0 | -668.458,52 | 26,3 | 1.407.168,44 |
| 2023 1 | 5.343.463,61 | 7,7 | 380.141,30 | -28,6 | -2.137.286,35 |