| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.032.789,74 | 29,1 | 2.933.839,56 | -11,1 | -1.633.566,70 |
| 2024 1 | 14.666.356,44 | 22,5 | 2.689.608,12 | 18,9 | 2.326.849,09 |
| 2023 12 | 12.339.507,35 | 7,2 | 823.596,42 | -27,2 | -4.601.304,30 |
| 2023 11 | 16.940.811,65 | 13,7 | 2.036.966,60 | 30,9 | 4.001.903,54 |
| 2023 10 | 12.938.908,11 | -19,5 | -3.140.897,54 | 2,4 | 307.400,24 |
| 2023 9 | 12.631.507,87 | -9,5 | -1.329.359,45 | 93,3 | 6.095.422,27 |
| 2023 8 | 6.536.085,60 | -10,6 | -772.090,07 | -21,8 | -1.824.987,25 |
| 2023 7 | 8.361.072,85 | -17,0 | -1.712.175,67 | -18,9 | -1.954.211,16 |
| 2023 6 | 10.315.284,01 | 27,2 | 2.203.897,73 | 10,7 | 996.166,07 |
| 2023 5 | 9.319.117,94 | 9,8 | 832.090,54 | 41,8 | 2.746.143,57 |
| 2023 4 | 6.572.974,37 | -8,8 | -636.297,99 | -26,5 | -2.366.376,73 |
| 2023 3 | 8.939.351,10 | 24,7 | 1.769.397,77 | -11,5 | -1.159.599,08 |
| 2023 2 | 10.098.950,18 | 15,1 | 1.326.651,28 | -15,7 | -1.877.798,14 |
| 2023 1 | 11.976.748,32 | 72,3 | 5.025.091,89 | 4,0 | 460.837,39 |