| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.752.591,64 | -2,0 | -265.894,51 | 61,5 | 4.857.044,29 |
| 2024 1 | 7.895.547,35 | -20,0 | -1.975.103,58 | -34,2 | -4.101.875,14 |
| 2023 12 | 11.997.422,49 | -14,1 | -1.966.233,50 | -27,0 | -4.429.809,23 |
| 2023 11 | 16.427.231,72 | 15,6 | 2.212.065,56 | 40,3 | 4.715.337,43 |
| 2023 10 | 11.711.894,29 | -21,7 | -3.249.055,42 | -14,5 | -1.980.360,28 |
| 2023 9 | 13.692.254,57 | 78,1 | 6.004.175,17 | -9,8 | -1.480.040,13 |
| 2023 8 | 15.172.294,70 | 157,6 | 9.281.940,92 | 51,1 | 5.130.032,72 |
| 2023 7 | 10.042.261,98 | 148,9 | 6.007.139,10 | -9,3 | -1.034.153,99 |
| 2023 6 | 11.076.415,97 | 64,4 | 4.337.661,64 | -24,0 | -3.503.185,58 |
| 2023 5 | 14.579.601,55 | 130,3 | 8.249.546,32 | 62,4 | 5.604.222,71 |
| 2023 4 | 8.975.378,84 | 40,9 | 2.604.210,83 | -29,4 | -3.728.529,87 |
| 2023 3 | 12.703.908,71 | 112,3 | 6.718.900,29 | -2,4 | -314.577,44 |
| 2023 2 | 13.018.486,15 | 97,5 | 6.427.217,25 | 31,9 | 3.147.835,22 |
| 2023 1 | 9.870.650,93 | 113,2 | 5.240.118,96 | -29,3 | -4.093.005,06 |