| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.940.253,47 | 90,5 | 8.996.040,82 | 67,7 | 7.644.330,85 |
| 2024 1 | 11.295.922,62 | 4,2 | 451.433,60 | 36,8 | 3.035.823,87 |
| 2023 12 | 8.260.098,75 | -12,4 | -1.166.688,89 | -31,7 | -3.829.698,94 |
| 2023 11 | 12.089.797,69 | 48,4 | 3.942.413,83 | 12,9 | 1.385.185,70 |
| 2023 10 | 10.704.611,99 | 18,7 | 1.685.385,98 | -11,6 | -1.408.849,75 |
| 2023 9 | 12.113.461,74 | -30,2 | -5.245.927,25 | -20,3 | -3.083.499,28 |
| 2023 8 | 15.196.961,02 | 2,2 | 324.209,23 | 55,7 | 5.433.197,84 |
| 2023 7 | 9.763.763,18 | -25,6 | -3.356.193,30 | -40,4 | -6.623.480,58 |
| 2023 6 | 16.387.243,76 | 28,2 | 3.608.731,77 | -10,3 | -1.890.741,79 |
| 2023 5 | 18.277.985,55 | 53,9 | 6.397.235,20 | 104,0 | 9.318.171,22 |
| 2023 4 | 8.959.814,33 | -0,9 | -85.263,90 | -11,0 | -1.104.136,92 |
| 2023 3 | 10.063.951,25 | -1,4 | -138.151,11 | 1,2 | 119.738,60 |
| 2023 2 | 9.944.212,65 | -22,4 | -2.863.508,45 | -8,3 | -900.276,37 |
| 2023 1 | 10.844.489,02 | -34,5 | -5.709.578,35 | 15,0 | 1.417.701,38 |