| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.974.346,51 | 59,0 | 4.816.390,07 | 31,6 | 3.113.847,58 |
| 2024 1 | 9.860.498,93 | 17,0 | 1.429.267,37 | -41,7 | -7.041.096,31 |
| 2023 12 | 16.901.595,24 | 23,0 | 3.158.263,07 | 9,7 | 1.490.122,98 |
| 2023 11 | 15.411.472,26 | 45,5 | 4.822.616,29 | -1,7 | -263.372,96 |
| 2023 10 | 15.674.845,22 | 164,6 | 9.749.803,62 | 54,9 | 5.555.369,72 |
| 2023 9 | 10.119.475,50 | 2,5 | 243.598,04 | -12,4 | -1.427.609,76 |
| 2023 8 | 11.547.085,26 | 45,3 | 3.601.769,19 | 9,7 | 1.019.223,26 |
| 2023 7 | 10.527.862,00 | 32,3 | 2.569.618,15 | -2,5 | -271.289,04 |
| 2023 6 | 10.799.151,04 | 50,2 | 3.609.483,26 | -13,4 | -1.670.605,87 |
| 2023 5 | 12.469.756,91 | 84,8 | 5.722.255,44 | 34,3 | 3.185.400,12 |
| 2023 4 | 9.284.356,79 | 77,2 | 4.043.596,92 | -18,9 | -2.162.889,84 |
| 2023 3 | 11.447.246,63 | 124,4 | 6.345.574,91 | 40,3 | 3.289.290,19 |
| 2023 2 | 8.157.956,44 | 43,1 | 2.456.101,09 | -3,2 | -273.275,12 |
| 2023 1 | 8.431.231,56 | 78,8 | 3.716.665,36 | -38,7 | -5.312.100,61 |