| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.711.591,26 | 240,4 | 14.627.867,16 | 97,7 | 10.234.724,47 |
| 2024 1 | 10.476.866,79 | 15,0 | 1.367.783,08 | -13,0 | -1.566.449,72 |
| 2023 12 | 12.043.316,51 | 52,2 | 4.130.695,95 | -13,6 | -1.900.012,32 |
| 2023 11 | 13.943.328,83 | 49,7 | 4.629.355,16 | 23,7 | 2.671.506,62 |
| 2023 10 | 11.271.822,21 | -10,4 | -1.310.908,65 | -16,6 | -2.249.946,88 |
| 2023 9 | 13.521.769,09 | 30,0 | 3.118.112,63 | 29,1 | 3.045.819,13 |
| 2023 8 | 10.475.949,96 | 37,3 | 2.843.382,40 | 15,5 | 1.403.115,67 |
| 2023 7 | 9.072.834,29 | 10,0 | 821.802,65 | 45,3 | 2.829.213,81 |
| 2023 6 | 6.243.620,48 | -46,5 | -5.414.895,51 | -45,8 | -5.272.876,16 |
| 2023 5 | 11.516.496,64 | -7,6 | -940.258,20 | 44,9 | 3.565.908,50 |
| 2023 4 | 7.950.588,14 | -4,3 | -357.634,32 | -21,1 | -2.127.022,95 |
| 2023 3 | 10.077.611,09 | 44,9 | 3.121.316,51 | 65,7 | 3.993.886,99 |
| 2023 2 | 6.083.724,10 | 5,6 | 324.324,77 | -33,2 | -3.025.359,61 |
| 2023 1 | 9.109.083,71 | 34,3 | 2.324.443,46 | 15,1 | 1.196.463,15 |