| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.706.666,40 | 61,9 | 7.154.791,17 | 9,9 | 1.676.822,14 |
| 2024 1 | 17.029.844,26 | 39,2 | 4.799.505,12 | 117,7 | 9.206.085,14 |
| 2023 12 | 7.823.759,12 | 21,7 | 1.393.743,80 | -31,0 | -3.514.059,77 |
| 2023 11 | 11.337.818,89 | 59,7 | 4.239.864,07 | -5,7 | -686.092,89 |
| 2023 10 | 12.023.911,78 | 18,9 | 1.912.619,90 | 12,6 | 1.341.302,45 |
| 2023 9 | 10.682.609,33 | -19,3 | -2.554.224,39 | -8,3 | -971.878,90 |
| 2023 8 | 11.654.488,23 | 19,6 | 1.910.611,30 | 2,8 | 317.074,14 |
| 2023 7 | 11.337.414,09 | -9,5 | -1.194.203,51 | -10,2 | -1.293.181,01 |
| 2023 6 | 12.630.595,10 | -56,7 | -16.549.829,05 | 25,3 | 2.550.100,93 |
| 2023 5 | 10.080.494,17 | -7,9 | -858.227,77 | 8,5 | 792.096,34 |
| 2023 4 | 9.288.397,83 | 30,8 | 2.185.779,38 | -36,2 | -5.260.181,43 |
| 2023 3 | 14.548.579,26 | 26,1 | 3.009.254,01 | 25,9 | 2.996.704,03 |
| 2023 2 | 11.551.875,23 | 85,3 | 5.315.879,67 | -5,6 | -678.463,91 |
| 2023 1 | 12.230.339,14 | 0,0 | -2.160,49 | 90,2 | 5.800.323,82 |