| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.386.446,30 | 188,8 | 8.751.934,37 | 65,4 | 5.293.818,11 |
| 2024 1 | 8.092.628,19 | -14,5 | -1.368.308,58 | -58,8 | -11.568.226,44 |
| 2023 12 | 19.660.854,63 | 23,3 | 3.714.271,10 | 70,1 | 8.102.480,60 |
| 2023 11 | 11.558.374,03 | 7,2 | 777.646,15 | -46,2 | -9.905.838,27 |
| 2023 10 | 21.464.212,30 | -1,3 | -290.513,17 | 130,7 | 12.159.941,62 |
| 2023 9 | 9.304.270,68 | -23,0 | -2.784.097,23 | -43,8 | -7.247.053,51 |
| 2023 8 | 16.551.324,19 | 164,0 | 10.282.110,64 | -27,7 | -6.327.010,26 |
| 2023 7 | 22.878.334,45 | 15,8 | 3.126.590,85 | 8,6 | 1.804.364,00 |
| 2023 6 | 21.073.970,45 | 85,9 | 9.734.681,56 | 22,1 | 3.819.462,42 |
| 2023 5 | 17.254.508,03 | 176,2 | 11.006.329,63 | -22,8 | -5.086.277,28 |
| 2023 4 | 22.340.785,31 | 104,2 | 11.399.128,86 | 63,4 | 8.670.743,37 |
| 2023 3 | 13.670.041,94 | 129,4 | 7.712.003,55 | 195,0 | 9.035.530,01 |
| 2023 2 | 4.634.511,93 | -27,6 | -1.765.387,00 | -51,0 | -4.826.424,84 |
| 2023 1 | 9.460.936,77 | 176,9 | 6.043.788,20 | -40,7 | -6.485.646,76 |