| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.452.730,11 | 5,2 | 708.617,55 | 98,5 | 7.169.883,16 |
| 2024 1 | 7.282.846,95 | -7,9 | -624.226,12 | -30,3 | -3.159.321,29 |
| 2023 12 | 10.442.168,24 | 79,3 | 4.616.860,18 | 10,0 | 949.149,36 |
| 2023 11 | 9.493.018,88 | 62,0 | 3.631.920,07 | -20,5 | -2.451.007,61 |
| 2023 10 | 11.944.026,49 | 52,1 | 4.088.490,49 | -14,3 | -1.984.107,37 |
| 2023 9 | 13.928.133,86 | 13,2 | 1.628.404,18 | 15,4 | 1.862.842,06 |
| 2023 8 | 12.065.291,80 | 13,9 | 1.474.778,94 | -6,0 | -772.779,09 |
| 2023 7 | 12.838.070,89 | 54,2 | 4.510.119,93 | 25,7 | 2.626.422,38 |
| 2023 6 | 10.211.648,51 | 35,3 | 2.665.871,90 | 30,7 | 2.398.144,78 |
| 2023 5 | 7.813.503,73 | -13,8 | -1.247.045,84 | -12,0 | -1.067.245,57 |
| 2023 4 | 8.880.749,30 | 3,5 | 302.215,58 | -44,5 | -7.127.607,50 |
| 2023 3 | 16.008.356,80 | 28,0 | 3.497.632,78 | 16,5 | 2.264.244,24 |
| 2023 2 | 13.744.112,56 | 47,7 | 4.438.898,73 | 73,8 | 5.837.039,49 |
| 2023 1 | 7.907.073,07 | 27,7 | 1.715.282,67 | 35,7 | 2.081.765,01 |