| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.776.960,57 | 20,6 | 1.837.440,18 | -4,4 | -494.048,02 |
| 2024 1 | 11.271.008,59 | 8,4 | 871.538,66 | 39,1 | 3.167.994,04 |
| 2023 12 | 8.103.014,55 | -16,9 | -1.646.771,96 | -52,0 | -8.763.216,86 |
| 2023 11 | 16.866.231,41 | 20,6 | 2.883.449,08 | 9,0 | 1.391.857,38 |
| 2023 10 | 15.474.374,03 | 36,9 | 4.172.998,71 | -0,2 | -34.643,24 |
| 2023 9 | 15.509.017,27 | 20,3 | 2.621.565,54 | 19,5 | 2.527.705,68 |
| 2023 8 | 12.981.311,59 | 4,1 | 505.354,30 | 1,0 | 123.996,96 |
| 2023 7 | 12.857.314,63 | 3,3 | 414.122,77 | 25,5 | 2.611.325,80 |
| 2023 6 | 10.245.988,83 | -27,0 | -3.788.290,98 | -25,3 | -3.464.099,24 |
| 2023 5 | 13.710.088,07 | 7,2 | 917.564,49 | 40,7 | 3.965.628,30 |
| 2023 4 | 9.744.459,77 | -29,3 | -4.036.245,59 | -44,3 | -7.739.966,05 |
| 2023 3 | 17.484.425,82 | 4,4 | 738.782,54 | 95,6 | 8.544.905,43 |
| 2023 2 | 8.939.520,39 | -33,1 | -4.420.473,65 | -14,0 | -1.459.949,54 |
| 2023 1 | 10.399.469,93 | 15,3 | 1.379.781,63 | 6,7 | 649.683,42 |