| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.792.595,53 | 12,8 | 1.339.954,96 | -6,8 | -853.813,07 |
| 2024 1 | 12.646.408,60 | -9,2 | -1.277.619,83 | 48,4 | 4.123.023,82 |
| 2023 12 | 8.523.384,78 | 18,9 | 1.352.214,48 | 151,5 | 5.134.235,85 |
| 2023 11 | 3.389.148,93 | -15,1 | -600.691,19 | -62,0 | -5.529.812,26 |
| 2023 10 | 8.918.961,19 | -15,9 | -1.688.380,81 | 81,0 | 3.992.029,29 |
| 2023 9 | 4.926.931,90 | -52,2 | -5.380.316,55 | -41,6 | -3.515.070,15 |
| 2023 8 | 8.442.002,05 | -24,7 | -2.762.963,61 | 28,2 | 1.854.959,53 |
| 2023 7 | 6.587.042,52 | -47,0 | -5.836.488,66 | 17,7 | 992.165,78 |
| 2023 6 | 5.594.876,74 | 5,2 | 277.753,31 | -36,9 | -3.277.831,86 |
| 2023 5 | 8.872.708,60 | -3,6 | -329.323,20 | 13,8 | 1.073.839,83 |
| 2023 4 | 7.798.868,77 | 32,6 | 1.918.357,75 | -17,7 | -1.676.761,41 |
| 2023 3 | 9.475.630,18 | 14,3 | 1.188.674,16 | -9,4 | -977.010,39 |
| 2023 2 | 10.452.640,57 | 38,7 | 2.915.556,09 | -24,9 | -3.471.387,86 |
| 2023 1 | 13.924.028,43 | 82,0 | 6.272.782,81 | 94,2 | 6.752.858,13 |