| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.616.927,54 | 16,3 | 1.346.309,85 | 13,8 | 1.163.521,99 |
| 2024 1 | 8.453.405,55 | 2,3 | 189.414,25 | -30,2 | -3.655.108,22 |
| 2023 12 | 12.108.513,77 | -18,8 | -2.803.947,08 | -7,3 | -948.665,95 |
| 2023 11 | 13.057.179,72 | 29,2 | 2.953.835,92 | 26,4 | 2.726.144,88 |
| 2023 10 | 10.331.034,84 | 24,8 | 2.051.370,56 | 29,9 | 2.376.997,83 |
| 2023 9 | 7.954.037,01 | -20,7 | -2.081.567,40 | 1,2 | 96.254,37 |
| 2023 8 | 7.857.782,64 | 8,4 | 610.963,36 | 4,3 | 326.679,34 |
| 2023 7 | 7.531.103,30 | -44,0 | -5.913.549,27 | -7,1 | -576.565,15 |
| 2023 6 | 8.107.668,45 | -1,0 | -77.865,01 | -36,4 | -4.641.641,94 |
| 2023 5 | 12.749.310,39 | -9,1 | -1.275.408,53 | 4,3 | 526.282,54 |
| 2023 4 | 12.223.027,85 | 4,0 | 471.702,69 | -14,8 | -2.126.268,53 |
| 2023 3 | 14.349.296,38 | 19,5 | 2.339.264,46 | 73,5 | 6.078.678,69 |
| 2023 2 | 8.270.617,69 | 16,9 | 1.192.757,94 | 0,1 | 6.626,39 |
| 2023 1 | 8.263.991,30 | 57,6 | 3.019.843,32 | -44,6 | -6.648.469,55 |