| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.324.964,39 | 16,8 | 1.767.833,00 | 26,6 | 2.591.362,42 |
| 2024 1 | 9.733.601,97 | 1,3 | 122.031,64 | 27,4 | 2.093.589,58 |
| 2023 12 | 7.640.012,39 | -31,2 | -3.458.115,74 | -30,2 | -3.305.215,66 |
| 2023 11 | 10.945.228,05 | 0,4 | 41.549,92 | 0,6 | 63.844,35 |
| 2023 10 | 10.881.383,70 | -1,2 | -132.693,35 | -35,2 | -5.907.818,89 |
| 2023 9 | 16.789.202,59 | 37,0 | 4.534.833,07 | 99,8 | 8.385.259,67 |
| 2023 8 | 8.403.942,92 | -15,0 | -1.483.223,84 | -6,6 | -594.151,06 |
| 2023 7 | 8.998.093,98 | -27,8 | -3.468.356,17 | -13,4 | -1.391.137,24 |
| 2023 6 | 10.389.231,22 | -14,6 | -1.772.423,84 | -29,3 | -4.297.052,93 |
| 2023 5 | 14.686.284,15 | 60,5 | 5.533.881,98 | 75,2 | 6.305.683,43 |
| 2023 4 | 8.380.600,72 | -2,6 | -223.562,50 | -37,9 | -5.119.628,41 |
| 2023 3 | 13.500.229,13 | 21,8 | 2.411.296,95 | 27,9 | 2.943.097,74 |
| 2023 2 | 10.557.131,39 | 18,5 | 1.647.560,30 | 9,8 | 945.561,06 |
| 2023 1 | 9.611.570,33 | 11,0 | 951.017,26 | -13,4 | -1.486.557,80 |