| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.551.101,75 | 11,0 | 1.245.369,94 | 59,7 | 4.692.545,19 |
| 2024 1 | 7.858.556,56 | -16,9 | -1.595.662,79 | -21,4 | -2.144.947,71 |
| 2023 12 | 10.003.504,27 | -9,4 | -1.035.839,76 | 12,8 | 1.132.877,70 |
| 2023 11 | 8.870.626,57 | -19,6 | -2.164.327,63 | -18,0 | -1.946.489,18 |
| 2023 10 | 10.817.115,75 | -23,5 | -3.319.131,47 | -2,5 | -272.122,64 |
| 2023 9 | 11.089.238,39 | -15,8 | -2.077.822,75 | -34,9 | -5.936.011,56 |
| 2023 8 | 17.025.249,95 | 2,8 | 465.687,11 | 0,4 | 61.200,82 |
| 2023 7 | 16.964.049,13 | 7,1 | 1.117.666,78 | 6,4 | 1.020.902,72 |
| 2023 6 | 15.943.146,41 | 1,6 | 246.604,30 | -2,4 | -395.390,15 |
| 2023 5 | 16.338.536,56 | -8,5 | -1.508.782,74 | 38,6 | 4.552.903,06 |
| 2023 4 | 11.785.633,50 | -27,7 | -4.503.367,30 | -9,1 | -1.184.764,55 |
| 2023 3 | 12.970.398,05 | -10,9 | -1.582.869,97 | 14,7 | 1.664.666,24 |
| 2023 2 | 11.305.731,81 | 31,8 | 2.729.604,76 | 19,6 | 1.851.512,46 |
| 2023 1 | 9.454.219,35 | 5,3 | 478.538,59 | -14,4 | -1.585.124,68 |