| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.206.545,69 | 78,8 | 5.818.589,50 | 3,9 | 498.448,58 |
| 2024 1 | 12.708.097,11 | 25,3 | 2.568.937,65 | 22,5 | 2.335.446,40 |
| 2023 12 | 10.372.650,71 | 31,1 | 2.461.308,60 | 2,9 | 287.561,95 |
| 2023 11 | 10.085.088,76 | -30,9 | -4.512.973,19 | -9,0 | -991.227,70 |
| 2023 10 | 11.076.316,46 | -21,8 | -3.091.102,84 | 17,4 | 1.638.742,63 |
| 2023 9 | 9.437.573,83 | 15,6 | 1.270.388,08 | 18,7 | 1.487.728,84 |
| 2023 8 | 7.949.844,99 | 23,4 | 1.509.045,17 | -14,7 | -1.372.851,39 |
| 2023 7 | 9.322.696,38 | -1,0 | -92.082,86 | 1,1 | 103.748,30 |
| 2023 6 | 9.218.948,08 | 7,6 | 651.645,60 | -18,9 | -2.153.876,07 |
| 2023 5 | 11.372.824,15 | 68,7 | 4.631.360,73 | 38,1 | 3.137.725,54 |
| 2023 4 | 8.235.098,61 | 44,1 | 2.518.902,20 | -36,6 | -4.751.048,58 |
| 2023 3 | 12.986.147,19 | 33,4 | 3.250.743,04 | 75,8 | 5.598.191,00 |
| 2023 2 | 7.387.956,19 | -3,7 | -284.958,41 | -27,1 | -2.751.203,27 |
| 2023 1 | 10.139.159,46 | 77,2 | 4.416.712,83 | 28,2 | 2.227.817,35 |