| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.235.227,11 | 68,0 | 6.165.880,69 | 54,3 | 5.361.710,20 |
| 2024 1 | 9.873.516,91 | -15,5 | -1.813.955,02 | -10,4 | -1.149.330,88 |
| 2023 12 | 11.022.847,79 | -10,2 | -1.247.846,57 | -34,5 | -5.800.923,05 |
| 2023 11 | 16.823.770,84 | 36,7 | 4.512.128,35 | 24,6 | 3.325.879,93 |
| 2023 10 | 13.497.890,91 | -9,7 | -1.443.208,47 | 86,5 | 6.260.925,97 |
| 2023 9 | 7.236.964,94 | -42,5 | -5.338.619,02 | -0,2 | -11.950,39 |
| 2023 8 | 7.248.915,33 | -58,9 | -10.385.323,77 | -16,7 | -1.453.473,83 |
| 2023 7 | 8.702.389,16 | -30,0 | -3.722.107,84 | 65,4 | 3.440.669,75 |
| 2023 6 | 5.261.719,41 | -27,9 | -2.032.644,88 | -64,7 | -9.637.959,09 |
| 2023 5 | 14.899.678,50 | 95,4 | 7.273.328,23 | 98,2 | 7.380.450,72 |
| 2023 4 | 7.519.227,78 | 136,0 | 4.332.943,35 | -41,1 | -5.243.046,01 |
| 2023 3 | 12.762.273,79 | 107,2 | 6.603.320,96 | 40,7 | 3.692.927,37 |
| 2023 2 | 9.069.346,42 | 47,0 | 2.899.119,70 | -22,4 | -2.618.125,51 |
| 2023 1 | 11.687.471,93 | 14,5 | 1.476.061,45 | -4,8 | -583.222,43 |