| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.089.885,52 | 45,3 | 3.144.726,66 | 31,3 | 2.407.507,62 |
| 2024 1 | 7.682.377,90 | -8,9 | -746.832,82 | 2,4 | 181.570,38 |
| 2023 12 | 7.500.807,52 | -73,4 | -20.663.990,70 | -42,5 | -5.534.749,24 |
| 2023 11 | 13.035.556,76 | 55,0 | 4.625.442,08 | 55,0 | 4.624.512,49 |
| 2023 10 | 8.411.044,27 | -44,3 | -6.699.406,45 | -9,9 | -924.418,72 |
| 2023 9 | 9.335.462,99 | -32,0 | -4.390.529,51 | 13,6 | 1.116.994,85 |
| 2023 8 | 8.218.468,14 | -3,2 | -272.612,05 | -7,2 | -632.875,54 |
| 2023 7 | 8.851.343,68 | -42,9 | -6.659.451,32 | -33,2 | -4.403.399,44 |
| 2023 6 | 13.254.743,12 | -45,7 | -11.174.177,62 | 4,6 | 584.128,94 |
| 2023 5 | 12.670.614,18 | -22,8 | -3.735.204,28 | 17,6 | 1.898.629,01 |
| 2023 4 | 10.771.985,17 | 19,8 | 1.780.720,85 | -38,2 | -6.645.452,97 |
| 2023 3 | 17.417.438,14 | 107,7 | 9.031.421,06 | 150,8 | 10.472.279,28 |
| 2023 2 | 6.945.158,86 | -38,5 | -4.338.504,87 | -17,6 | -1.484.051,86 |
| 2023 1 | 8.429.210,72 | -15,7 | -1.565.814,28 | -70,1 | -19.735.587,50 |