| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.979.066,78 | 6,9 | 711.736,20 | 2,6 | 278.770,65 |
| 2024 1 | 10.700.296,13 | 35,6 | 2.810.760,64 | -22,9 | -3.173.302,68 |
| 2023 12 | 13.873.598,81 | 9,2 | 1.168.166,89 | 22,8 | 2.579.777,01 |
| 2023 11 | 11.293.821,80 | -2,9 | -335.493,26 | -6,4 | -769.933,50 |
| 2023 10 | 12.063.755,30 | 50,6 | 4.051.314,58 | -10,8 | -1.455.297,29 |
| 2023 9 | 13.519.052,59 | 28,9 | 3.027.101,82 | -17,2 | -2.801.536,05 |
| 2023 8 | 16.320.588,64 | 145,1 | 9.662.054,31 | 14,6 | 2.080.815,18 |
| 2023 7 | 14.239.773,46 | 138,6 | 8.271.215,14 | 12,7 | 1.606.793,83 |
| 2023 6 | 12.632.979,63 | 74,4 | 5.389.491,77 | -11,6 | -1.660.477,39 |
| 2023 5 | 14.293.457,02 | 67,8 | 5.775.171,10 | 9,0 | 1.174.306,17 |
| 2023 4 | 13.119.150,85 | 0,5 | 64.583,64 | 1,0 | 135.174,91 |
| 2023 3 | 12.983.975,94 | 26,4 | 2.710.536,28 | 26,5 | 2.716.645,36 |
| 2023 2 | 10.267.330,58 | 28,9 | 2.301.820,30 | 30,1 | 2.377.795,09 |
| 2023 1 | 7.889.535,49 | -0,2 | -16.248,23 | -37,9 | -4.815.896,43 |