| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.843.446,52 | -5,6 | -766.926,25 | 12,0 | 1.371.654,91 |
| 2024 1 | 11.471.791,61 | -11,3 | -1.454.727,12 | 1,1 | 129.263,02 |
| 2023 12 | 11.342.528,59 | -8,4 | -1.035.455,34 | -30,7 | -5.021.925,19 |
| 2023 11 | 16.364.453,78 | 14,9 | 2.119.634,90 | 28,5 | 3.628.094,68 |
| 2023 10 | 12.736.359,10 | 23,2 | 2.393.945,45 | 40,3 | 3.654.956,61 |
| 2023 9 | 9.081.402,49 | -20,1 | -2.285.629,27 | 20,9 | 1.571.151,70 |
| 2023 8 | 7.510.250,79 | -29,0 | -3.074.274,22 | -20,8 | -1.977.755,98 |
| 2023 7 | 9.488.006,77 | -3,1 | -298.947,15 | -21,6 | -2.607.200,45 |
| 2023 6 | 12.095.207,22 | 9,9 | 1.092.653,92 | 4,9 | 562.179,60 |
| 2023 5 | 11.533.027,62 | 0,8 | 90.349,23 | 1,0 | 115.543,68 |
| 2023 4 | 11.417.483,94 | 2,6 | 290.293,32 | -15,6 | -2.105.967,17 |
| 2023 3 | 13.523.451,11 | -13,4 | -2.085.522,18 | -0,6 | -86.921,66 |
| 2023 2 | 13.610.372,77 | 25,1 | 2.732.877,40 | 5,3 | 683.854,04 |
| 2023 1 | 12.926.518,73 | 61,4 | 4.915.238,67 | 4,4 | 548.534,80 |