| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.017.668,04 | 24,1 | 2.524.362,37 | -19,7 | -3.191.125,60 |
| 2024 1 | 16.208.793,64 | 88,8 | 7.624.804,44 | 72,7 | 6.821.798,01 |
| 2023 12 | 9.386.995,63 | -20,5 | -2.426.284,28 | -49,7 | -9.285.746,73 |
| 2023 11 | 18.672.742,36 | 93,6 | 9.026.971,30 | 55,7 | 6.675.825,09 |
| 2023 10 | 11.996.917,27 | 6,4 | 721.592,53 | 34,8 | 3.097.646,26 |
| 2023 9 | 8.899.271,01 | 1,3 | 109.620,94 | -27,5 | -3.367.925,09 |
| 2023 8 | 12.267.196,10 | 110,9 | 6.450.894,42 | 39,3 | 3.460.356,18 |
| 2023 7 | 8.806.839,92 | 29,1 | 1.984.552,79 | 19,7 | 1.448.767,15 |
| 2023 6 | 7.358.072,77 | 25,2 | 1.479.247,81 | 5,0 | 352.769,78 |
| 2023 5 | 7.005.302,99 | 16,2 | 978.040,65 | 6,9 | 450.819,64 |
| 2023 4 | 6.554.483,35 | 29,4 | 1.488.640,78 | -50,0 | -6.542.218,86 |
| 2023 3 | 13.096.702,21 | 220,5 | 9.010.696,58 | 24,8 | 2.603.396,54 |
| 2023 2 | 10.493.305,67 | 127,2 | 5.874.580,15 | 22,2 | 1.909.316,47 |
| 2023 1 | 8.583.989,20 | 50,7 | 2.886.378,17 | -27,3 | -3.229.290,71 |