| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.937.399,48 | 19,3 | 2.252.952,66 | 14,6 | 1.775.890,66 |
| 2024 1 | 12.161.508,82 | 13,3 | 1.423.655,17 | 22,6 | 2.244.936,22 |
| 2023 12 | 9.916.572,60 | -0,4 | -40.081,18 | -19,0 | -2.322.891,88 |
| 2023 11 | 12.239.464,48 | 28,5 | 2.712.618,24 | 21,9 | 2.202.218,96 |
| 2023 10 | 10.037.245,52 | 40,9 | 2.912.699,72 | 51,0 | 3.387.760,10 |
| 2023 9 | 6.649.485,42 | 2,2 | 145.714,87 | -1,6 | -106.131,07 |
| 2023 8 | 6.755.616,49 | 1,2 | 81.228,19 | -29,2 | -2.789.797,80 |
| 2023 7 | 9.545.414,29 | 22,9 | 1.780.369,52 | -28,1 | -3.732.779,55 |
| 2023 6 | 13.278.193,84 | 41,8 | 3.913.109,96 | -15,7 | -2.464.167,23 |
| 2023 5 | 15.742.361,07 | -0,4 | -69.922,33 | 11,6 | 1.641.021,69 |
| 2023 4 | 14.101.339,38 | 16,6 | 2.001.904,55 | -2,3 | -332.222,85 |
| 2023 3 | 14.433.562,23 | 29,2 | 3.264.471,58 | 23,5 | 2.749.115,41 |
| 2023 2 | 11.684.446,82 | 13,3 | 1.369.092,65 | 8,8 | 946.593,17 |
| 2023 1 | 10.737.853,65 | 7,1 | 713.194,12 | 7,9 | 781.199,87 |