| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.303.262,73 | 19,9 | 2.205.496,96 | 9,0 | 1.101.312,07 |
| 2024 1 | 12.201.950,66 | 4,0 | 467.027,98 | -5,7 | -738.807,91 |
| 2023 12 | 12.940.758,57 | -25,4 | -4.401.322,25 | -20,3 | -3.290.084,41 |
| 2023 11 | 16.230.842,98 | 6,8 | 1.025.847,17 | 1,8 | 293.287,23 |
| 2023 10 | 15.937.555,75 | 7,4 | 1.100.254,39 | 28,3 | 3.519.249,22 |
| 2023 9 | 12.418.306,53 | -3,8 | -495.614,34 | -11,0 | -1.528.756,91 |
| 2023 8 | 13.947.063,44 | 22,5 | 2.559.127,86 | -1,1 | -149.574,56 |
| 2023 7 | 14.096.638,00 | 29,3 | 3.192.667,42 | 8,3 | 1.081.415,12 |
| 2023 6 | 13.015.222,88 | 2,2 | 274.414,43 | 12,0 | 1.390.085,39 |
| 2023 5 | 11.625.137,49 | -8,9 | -1.131.439,78 | -1,3 | -152.764,42 |
| 2023 4 | 11.777.901,91 | -3,7 | -450.124,16 | -17,7 | -2.536.607,91 |
| 2023 3 | 14.314.509,82 | 33,1 | 3.556.296,09 | 29,0 | 3.216.744,05 |
| 2023 2 | 11.097.765,77 | 19,1 | 1.781.539,06 | -5,4 | -637.156,91 |
| 2023 1 | 11.734.922,68 | 41,8 | 3.459.728,32 | -32,3 | -5.607.158,14 |