| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.010.237,32 | 6,1 | 577.415,43 | 2,6 | 250.305,55 |
| 2024 1 | 9.759.931,77 | 13,7 | 1.172.680,41 | 1,5 | 140.535,10 |
| 2023 12 | 9.619.396,67 | -15,0 | -1.699.141,97 | -34,4 | -5.034.652,33 |
| 2023 11 | 14.654.049,00 | 6,6 | 906.214,45 | 14,7 | 1.878.436,09 |
| 2023 10 | 12.775.612,91 | 31,3 | 3.046.898,64 | 68,9 | 5.209.435,39 |
| 2023 9 | 7.566.177,52 | -35,2 | -4.107.401,11 | -31,3 | -3.444.622,45 |
| 2023 8 | 11.010.799,97 | 8,7 | 881.046,01 | 57,6 | 4.022.311,67 |
| 2023 7 | 6.988.488,30 | -11,6 | -919.964,80 | -58,7 | -9.927.497,85 |
| 2023 6 | 16.915.986,15 | 102,4 | 8.556.337,31 | 142,5 | 9.940.486,80 |
| 2023 5 | 6.975.499,35 | -20,0 | -1.741.691,65 | -28,6 | -2.794.172,48 |
| 2023 4 | 9.769.671,83 | 34,0 | 2.477.739,25 | -21,2 | -2.629.865,18 |
| 2023 3 | 12.399.537,01 | 69,4 | 5.081.507,35 | 31,5 | 2.966.715,12 |
| 2023 2 | 9.432.821,89 | 42,2 | 2.800.200,26 | 9,9 | 845.570,53 |
| 2023 1 | 8.587.251,36 | 101,8 | 4.331.038,43 | -24,1 | -2.731.287,28 |