| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.353.235,85 | 35,5 | 3.496.547,50 | -17,2 | -2.776.871,18 |
| 2024 1 | 16.130.107,03 | 38,8 | 4.509.387,56 | 55,1 | 5.728.348,26 |
| 2023 12 | 10.401.758,77 | -25,1 | -3.488.503,80 | -28,5 | -4.148.048,11 |
| 2023 11 | 14.549.806,88 | -50,6 | -14.892.605,01 | -9,4 | -1.508.151,32 |
| 2023 10 | 16.057.958,20 | 0,8 | 131.329,07 | 11,4 | 1.645.242,93 |
| 2023 9 | 14.412.715,27 | 26,3 | 3.004.303,81 | 13,1 | 1.672.037,87 |
| 2023 8 | 12.740.677,40 | 20,4 | 2.157.381,56 | -21,2 | -3.423.457,97 |
| 2023 7 | 16.164.135,37 | 2,4 | 374.734,91 | -10,8 | -1.965.817,08 |
| 2023 6 | 18.129.952,45 | 20,6 | 3.100.428,09 | -9,8 | -1.966.235,96 |
| 2023 5 | 20.096.188,41 | 42,1 | 5.956.689,05 | 87,1 | 9.352.386,83 |
| 2023 4 | 10.743.801,58 | -3,6 | -398.207,08 | -21,7 | -2.979.329,62 |
| 2023 3 | 13.723.131,20 | 27,7 | 2.974.906,04 | 39,2 | 3.866.442,85 |
| 2023 2 | 9.856.688,35 | 21,4 | 1.737.749,33 | -15,2 | -1.764.031,12 |
| 2023 1 | 11.620.719,47 | 26,5 | 2.436.860,63 | -16,3 | -2.269.543,10 |