| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.893.372,17 | 9,0 | 978.110,97 | -9,1 | -1.196.495,61 |
| 2024 1 | 13.089.867,78 | 12,3 | 1.431.698,21 | 37,9 | 3.598.287,38 |
| 2023 12 | 9.491.580,40 | -14,7 | -1.636.554,92 | -29,1 | -3.892.621,77 |
| 2023 11 | 13.384.202,17 | 20,1 | 2.236.782,23 | 2,9 | 382.556,92 |
| 2023 10 | 13.001.645,25 | 9,9 | 1.170.199,58 | 2,3 | 293.641,50 |
| 2023 9 | 12.708.003,75 | 13,2 | 1.482.658,49 | 35,0 | 3.297.700,00 |
| 2023 8 | 9.410.303,75 | -8,0 | -817.047,24 | -13,4 | -1.451.499,20 |
| 2023 7 | 10.861.802,95 | 8,1 | 813.419,29 | -9,8 | -1.172.992,74 |
| 2023 6 | 12.034.795,69 | 7,8 | 866.422,36 | 6,7 | 755.030,80 |
| 2023 5 | 11.279.764,89 | 1,3 | 145.298,38 | 33,5 | 2.830.628,65 |
| 2023 4 | 8.449.136,24 | -7,2 | -656.273,99 | -24,4 | -2.731.717,10 |
| 2023 3 | 11.180.853,34 | 35,5 | 2.931.023,40 | 2,4 | 265.592,14 |
| 2023 2 | 10.915.261,20 | 26,6 | 2.293.956,08 | -6,4 | -742.908,37 |
| 2023 1 | 11.658.169,57 | 21,9 | 2.095.206,68 | 4,8 | 530.034,25 |