| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.067.482,59 | 10,2 | 929.272,26 | -22,6 | -2.937.522,78 |
| 2024 1 | 13.005.005,37 | 28,0 | 2.846.762,32 | 37,0 | 3.511.006,23 |
| 2023 12 | 9.493.999,14 | 1,5 | 138.895,80 | -15,4 | -1.725.909,26 |
| 2023 11 | 11.219.908,40 | 3,6 | 385.781,58 | 12,7 | 1.263.708,02 |
| 2023 10 | 9.956.200,38 | -11,8 | -1.334.243,69 | -24,7 | -3.260.125,20 |
| 2023 9 | 13.216.325,58 | -9,0 | -1.306.442,07 | -16,4 | -2.597.240,28 |
| 2023 8 | 15.813.565,86 | -6,6 | -1.118.867,40 | 5,6 | 832.317,72 |
| 2023 7 | 14.981.248,14 | 3,2 | 465.409,87 | 27,6 | 3.244.333,65 |
| 2023 6 | 11.736.914,49 | 13,5 | 1.395.946,06 | 15,3 | 1.557.837,73 |
| 2023 5 | 10.179.076,76 | 30,7 | 2.391.864,04 | 4,0 | 391.122,08 |
| 2023 4 | 9.787.954,68 | 36,6 | 2.622.768,29 | -18,9 | -2.285.809,93 |
| 2023 3 | 12.073.764,61 | 18,3 | 1.869.719,71 | 32,1 | 2.935.554,28 |
| 2023 2 | 9.138.210,33 | 13,9 | 1.111.968,06 | -10,0 | -1.020.032,72 |
| 2023 1 | 10.158.243,05 | 6,4 | 607.407,24 | 8,6 | 803.139,71 |