| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.363.003,15 | 106,5 | 5.860.734,89 | -15,8 | -2.137.148,87 |
| 2024 1 | 13.500.152,02 | 204,7 | 9.069.101,99 | -20,6 | -3.509.713,29 |
| 2023 12 | 17.009.865,31 | 122,7 | 9.373.265,24 | 46,9 | 5.428.608,55 |
| 2023 11 | 11.581.256,76 | 45,6 | 3.629.537,80 | 105,4 | 5.942.995,64 |
| 2023 10 | 5.638.261,12 | -55,5 | -7.029.770,59 | -27,7 | -2.160.478,08 |
| 2023 9 | 7.798.739,20 | -42,0 | -5.643.823,05 | -47,0 | -6.903.492,28 |
| 2023 8 | 14.702.231,48 | 61,1 | 5.574.907,59 | 12,3 | 1.604.154,54 |
| 2023 7 | 13.098.076,94 | 41,6 | 3.847.539,73 | 15,9 | 1.795.475,80 |
| 2023 6 | 11.302.601,14 | -13,4 | -1.750.088,39 | -18,0 | -2.485.038,03 |
| 2023 5 | 13.787.639,17 | -8,5 | -1.272.412,15 | 115,4 | 7.385.202,83 |
| 2023 4 | 6.402.436,34 | -51,3 | -6.732.199,18 | -25,6 | -2.203.581,23 |
| 2023 3 | 8.606.017,57 | 7,0 | 561.195,86 | 56,4 | 3.103.749,31 |
| 2023 2 | 5.502.268,26 | -55,6 | -6.880.938,64 | 24,2 | 1.071.218,23 |
| 2023 1 | 4.431.050,03 | -53,2 | -5.031.682,05 | -42,0 | -3.205.550,04 |