| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.852.383,89 | 11,1 | 1.182.419,48 | -0,5 | -64.515,29 |
| 2024 1 | 11.916.899,18 | 2,2 | 251.911,09 | 23,6 | 2.271.309,73 |
| 2023 12 | 9.645.589,45 | 15,8 | 1.316.677,50 | -11,0 | -1.191.303,85 |
| 2023 11 | 10.836.893,30 | 21,5 | 1.917.751,73 | -11,6 | -1.425.460,58 |
| 2023 10 | 12.262.353,88 | 23,6 | 2.342.318,91 | -3,0 | -379.204,40 |
| 2023 9 | 12.641.558,28 | 12,7 | 1.426.942,85 | 45,1 | 3.926.055,75 |
| 2023 8 | 8.715.502,53 | 25,2 | 1.752.365,58 | -33,5 | -4.397.942,89 |
| 2023 7 | 13.113.445,42 | 70,1 | 5.403.198,25 | 25,2 | 2.640.249,70 |
| 2023 6 | 10.473.195,72 | 11,8 | 1.106.197,27 | -26,2 | -3.720.196,36 |
| 2023 5 | 14.193.392,08 | 53,0 | 4.914.757,08 | 33,9 | 3.591.079,75 |
| 2023 4 | 10.602.312,33 | 58,4 | 3.907.004,64 | -3,1 | -340.387,33 |
| 2023 3 | 10.942.699,66 | -3,9 | -439.342,38 | 2,6 | 272.735,25 |
| 2023 2 | 10.669.964,41 | -51,5 | -11.320.239,07 | -8,5 | -995.023,68 |
| 2023 1 | 11.664.988,09 | -68,5 | -25.393.393,95 | 40,1 | 3.336.076,14 |