| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.908.729,08 | 36,6 | 2.921.046,38 | -66,1 | -21.219.459,63 |
| 2024 1 | 32.128.188,71 | 306,4 | 24.222.329,64 | 298,8 | 24.071.640,87 |
| 2023 12 | 8.056.547,84 | 131,0 | 4.569.430,99 | -54,3 | -9.585.002,47 |
| 2023 11 | 17.641.550,31 | 353,1 | 13.747.615,82 | 37,8 | 4.842.089,60 |
| 2023 10 | 12.799.460,71 | -22,4 | -3.696.589,26 | 130,1 | 7.236.002,64 |
| 2023 9 | 5.563.458,07 | 9,1 | 463.045,90 | -52,1 | -6.054.152,59 |
| 2023 8 | 11.617.610,66 | 4,3 | 479.352,23 | -26,8 | -4.262.081,32 |
| 2023 7 | 15.879.691,98 | 17,9 | 2.415.058,61 | 8,4 | 1.223.667,09 |
| 2023 6 | 14.656.024,89 | -30,0 | -6.272.898,54 | -31,5 | -6.746.907,84 |
| 2023 5 | 21.402.932,73 | 165,9 | 13.352.512,42 | 72,8 | 9.019.321,37 |
| 2023 4 | 12.383.611,36 | -32,9 | -6.077.232,47 | -24,5 | -4.024.504,72 |
| 2023 3 | 16.408.116,08 | -51,0 | -17.053.746,59 | 105,4 | 8.420.433,38 |
| 2023 2 | 7.987.682,70 | -78,3 | -28.860.296,72 | 1,0 | 81.823,63 |
| 2023 1 | 7.905.859,07 | -2,5 | -202.614,88 | 126,7 | 4.418.742,22 |