| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.855.107,18 | 44,4 | 4.259.807,92 | 32,5 | 3.395.117,41 |
| 2024 1 | 10.459.989,77 | -2,7 | -288.039,96 | -13,4 | -1.616.577,74 |
| 2023 12 | 12.076.567,51 | 7,2 | 809.741,37 | -12,5 | -1.721.171,22 |
| 2023 11 | 13.797.738,73 | 18,1 | 2.114.540,30 | 22,7 | 2.554.218,74 |
| 2023 10 | 11.243.519,99 | 71,5 | 4.686.651,38 | 9,8 | 1.000.520,02 |
| 2023 9 | 10.242.999,97 | -6,7 | -737.614,46 | -9,2 | -1.037.870,00 |
| 2023 8 | 11.280.869,97 | 24,5 | 2.222.925,25 | -12,9 | -1.674.770,47 |
| 2023 7 | 12.955.640,44 | 24,8 | 2.576.826,01 | 6,9 | 840.036,84 |
| 2023 6 | 12.115.603,60 | -20,9 | -3.193.464,09 | -2,7 | -341.542,74 |
| 2023 5 | 12.457.146,34 | 68,9 | 5.081.004,24 | 48,6 | 4.072.240,79 |
| 2023 4 | 8.384.905,55 | 20,0 | 1.398.011,96 | -21,4 | -2.288.907,75 |
| 2023 3 | 10.673.813,30 | 83,8 | 4.867.152,42 | 11,2 | 1.078.514,04 |
| 2023 2 | 9.595.299,26 | 71,5 | 4.001.302,23 | -10,7 | -1.152.730,47 |
| 2023 1 | 10.748.029,73 | 55,0 | 3.812.209,69 | -4,6 | -518.796,41 |