| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.915.900,78 | 194,0 | 7.863.274,68 | -2,5 | -301.937,61 |
| 2024 1 | 12.217.838,39 | 451,8 | 10.003.826,11 | 17,4 | 1.807.676,61 |
| 2023 12 | 10.410.161,78 | 28,7 | 2.318.857,33 | -30,5 | -4.570.483,38 |
| 2023 11 | 14.980.645,16 | 207,8 | 10.112.942,09 | -1,2 | -173.518,52 |
| 2023 10 | 15.154.163,68 | 1.025,3 | 13.807.520,00 | 17,4 | 2.245.285,18 |
| 2023 9 | 12.908.878,50 | 458,1 | 10.595.866,09 | 3,5 | 440.391,13 |
| 2023 8 | 12.468.487,37 | 344,8 | 9.665.021,69 | -42,1 | -9.049.043,91 |
| 2023 7 | 21.517.531,28 | 535,6 | 18.132.137,88 | 125,0 | 11.955.806,10 |
| 2023 6 | 9.561.725,18 | 105,9 | 4.918.264,37 | 11,3 | 970.107,89 |
| 2023 5 | 8.591.617,29 | 295,6 | 6.420.044,94 | 4,6 | 377.242,78 |
| 2023 4 | 8.214.374,51 | 209,7 | 5.562.037,12 | -9,7 | -882.035,01 |
| 2023 3 | 9.096.409,52 | 145,3 | 5.387.752,81 | 124,5 | 5.043.783,42 |
| 2023 2 | 4.052.626,10 | 26,0 | 834.953,69 | 83,0 | 1.838.613,82 |
| 2023 1 | 2.214.012,28 | -11,9 | -298.121,65 | -72,6 | -5.877.292,17 |