| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.720.686,46 | 29,5 | 2.442.898,54 | 21,6 | 1.903.544,31 |
| 2024 1 | 8.817.142,15 | 17,4 | 1.307.294,43 | 12,3 | 962.881,45 |
| 2023 12 | 7.854.260,70 | -17,8 | -1.704.908,64 | -21,1 | -2.102.286,95 |
| 2023 11 | 9.956.547,65 | -16,7 | -2.001.173,90 | -20,5 | -2.570.608,73 |
| 2023 10 | 12.527.156,38 | 18,3 | 1.938.106,74 | 52,5 | 4.312.258,52 |
| 2023 9 | 8.214.897,86 | -14,6 | -1.404.857,48 | 0,1 | 11.373,13 |
| 2023 8 | 8.203.524,73 | -7,1 | -624.661,45 | -45,1 | -6.733.259,04 |
| 2023 7 | 14.936.783,77 | 44,0 | 4.560.069,84 | -6,7 | -1.068.794,75 |
| 2023 6 | 16.005.578,52 | 41,3 | 4.678.111,97 | 27,6 | 3.458.153,21 |
| 2023 5 | 12.547.425,31 | -12,7 | -1.831.946,46 | 14,1 | 1.550.735,08 |
| 2023 4 | 10.996.690,23 | 31,0 | 2.601.806,92 | 3,3 | 349.328,80 |
| 2023 3 | 10.647.361,43 | 36,9 | 2.872.013,65 | 28,6 | 2.369.573,51 |
| 2023 2 | 8.277.787,92 | 16,8 | 1.192.618,35 | 10,2 | 767.940,20 |
| 2023 1 | 7.509.847,72 | 24,1 | 1.460.007,88 | -21,4 | -2.049.321,62 |