| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.092.413,06 | 26,5 | 2.740.196,68 | 23,4 | 2.485.267,03 |
| 2024 1 | 10.607.146,03 | 12,8 | 1.201.969,12 | -37,7 | -6.421.288,66 |
| 2023 12 | 17.028.434,69 | 57,0 | 6.179.959,63 | 44,7 | 5.261.162,45 |
| 2023 11 | 11.767.272,24 | 16,3 | 1.652.481,94 | -34,5 | -6.205.340,96 |
| 2023 10 | 17.972.613,20 | 86,2 | 8.321.812,03 | 37,9 | 4.940.678,80 |
| 2023 9 | 13.031.934,40 | 52,2 | 4.469.696,55 | -24,6 | -4.252.688,80 |
| 2023 8 | 17.284.623,20 | 127,9 | 9.699.413,27 | 41,4 | 5.062.437,78 |
| 2023 7 | 12.222.185,42 | 8,8 | 985.854,89 | 13,1 | 1.419.736,51 |
| 2023 6 | 10.802.448,91 | 16,0 | 1.489.596,19 | 9,2 | 911.398,70 |
| 2023 5 | 9.891.050,21 | 19,2 | 1.596.041,78 | -8,6 | -931.445,58 |
| 2023 4 | 10.822.495,79 | 75,0 | 4.638.614,64 | -4,2 | -471.117,73 |
| 2023 3 | 11.293.613,52 | 29,7 | 2.584.587,89 | 9,1 | 941.397,14 |
| 2023 2 | 10.352.216,38 | 51,5 | 3.517.476,22 | 10,1 | 947.039,47 |
| 2023 1 | 9.405.176,91 | 60,3 | 3.539.205,28 | -13,3 | -1.443.298,15 |