| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.762.087,06 | 79,5 | 4.767.646,09 | 20,5 | 1.828.554,66 |
| 2024 1 | 8.933.532,40 | 66,4 | 3.565.528,99 | -15,7 | -1.659.220,65 |
| 2023 12 | 10.592.753,05 | 32,8 | 2.616.062,11 | -40,6 | -7.243.957,83 |
| 2023 11 | 17.836.710,88 | 95,7 | 8.721.986,05 | 69,8 | 7.330.069,42 |
| 2023 10 | 10.506.641,46 | 37,5 | 2.863.001,48 | 7,2 | 709.582,06 |
| 2023 9 | 9.797.059,40 | -19,4 | -2.356.567,71 | 28,9 | 2.196.826,74 |
| 2023 8 | 7.600.232,66 | -30,0 | -3.261.850,20 | -27,6 | -2.892.908,53 |
| 2023 7 | 10.493.141,19 | 25,8 | 2.152.819,90 | 1,5 | 152.068,70 |
| 2023 6 | 10.341.072,49 | 5,0 | 496.045,05 | 2,4 | 243.547,93 |
| 2023 5 | 10.097.524,56 | -4,0 | -420.702,68 | 28,1 | 2.216.876,13 |
| 2023 4 | 7.880.648,43 | -19,9 | -1.960.923,08 | -39,3 | -5.097.114,19 |
| 2023 3 | 12.977.762,62 | 124,5 | 7.197.036,99 | 116,5 | 6.983.321,65 |
| 2023 2 | 5.994.440,97 | -7,4 | -481.031,87 | 11,7 | 626.437,56 |
| 2023 1 | 5.368.003,41 | -28,8 | -2.173.943,28 | -32,7 | -2.608.687,53 |