| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.487.789,52 | 30,3 | 3.604.286,13 | 27,1 | 3.299.802,37 |
| 2024 1 | 12.187.987,15 | 11,0 | 1.207.084,47 | -14,4 | -2.046.431,13 |
| 2023 12 | 14.234.418,28 | -12,1 | -1.965.598,71 | -18,2 | -3.171.727,45 |
| 2023 11 | 17.406.145,73 | 11,4 | 1.775.989,65 | 33,5 | 4.370.807,50 |
| 2023 10 | 13.035.338,23 | -5,9 | -813.693,10 | -0,4 | -47.222,37 |
| 2023 9 | 13.082.560,60 | -2,7 | -360.518,16 | 18,0 | 1.999.329,46 |
| 2023 8 | 11.083.231,14 | 10,8 | 1.079.141,68 | -12,5 | -1.581.139,61 |
| 2023 7 | 12.664.370,75 | 0,5 | 66.842,42 | 28,1 | 2.779.625,38 |
| 2023 6 | 9.884.745,37 | -30,8 | -4.398.603,65 | -18,5 | -2.244.224,10 |
| 2023 5 | 12.128.969,47 | 0,2 | 22.933,64 | 29,1 | 2.731.099,90 |
| 2023 4 | 9.397.869,57 | -16,7 | -1.877.488,73 | -31,2 | -4.255.867,08 |
| 2023 3 | 13.653.736,65 | 12,4 | 1.508.168,46 | 14,9 | 1.770.233,26 |
| 2023 2 | 11.883.503,39 | -2,6 | -320.616,20 | 8,2 | 902.600,71 |
| 2023 1 | 10.980.902,68 | -13,5 | -1.717.623,16 | -32,2 | -5.219.114,31 |