| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.073.316,63 | 32,4 | 3.202.283,36 | 21,2 | 2.285.200,03 |
| 2024 1 | 10.788.116,60 | 4,3 | 447.383,16 | 20,7 | 1.850.142,46 |
| 2023 12 | 8.937.974,14 | -1,0 | -89.675,79 | -14,0 | -1.448.793,98 |
| 2023 11 | 10.386.768,12 | 17,9 | 1.574.337,04 | 59,4 | 3.872.004,33 |
| 2023 10 | 6.514.763,79 | 49,6 | 2.159.874,22 | 1,0 | 63.742,85 |
| 2023 9 | 6.451.020,94 | 32,1 | 1.566.064,60 | -8,0 | -560.926,15 |
| 2023 8 | 7.011.947,09 | 21,6 | 1.245.243,86 | -13,3 | -1.072.229,96 |
| 2023 7 | 8.084.177,05 | -5,4 | -457.349,54 | -26,4 | -2.903.740,50 |
| 2023 6 | 10.987.917,55 | 0,2 | 26.634,81 | -5,2 | -607.287,43 |
| 2023 5 | 11.595.204,98 | -2,5 | -298.774,13 | 6,8 | 735.087,60 |
| 2023 4 | 10.860.117,38 | 15,2 | 1.430.392,11 | -13,2 | -1.657.373,50 |
| 2023 3 | 12.517.490,88 | 29,8 | 2.876.332,05 | 26,8 | 2.646.457,61 |
| 2023 2 | 9.871.033,27 | -4,5 | -465.981,50 | -4,5 | -469.700,17 |
| 2023 1 | 10.340.733,44 | 7,9 | 758.701,20 | 14,6 | 1.313.083,51 |