| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.920.306,73 | 14,6 | 1.643.218,27 | 20,6 | 2.208.649,43 |
| 2024 1 | 10.711.657,30 | 122,9 | 5.904.968,42 | 70,4 | 4.426.929,02 |
| 2023 12 | 6.284.728,28 | -4,6 | -301.240,20 | -54,4 | -7.502.286,56 |
| 2023 11 | 13.787.014,84 | 91,6 | 6.590.841,41 | 110,4 | 7.233.845,82 |
| 2023 10 | 6.553.169,02 | -20,0 | -1.635.572,95 | -13,3 | -1.005.638,37 |
| 2023 9 | 7.558.807,39 | 3,5 | 256.070,78 | 77,2 | 3.293.736,11 |
| 2023 8 | 4.265.071,28 | -17,8 | -926.108,52 | -34,7 | -2.261.685,85 |
| 2023 7 | 6.526.757,13 | 18,2 | 1.006.918,50 | 14,8 | 840.019,78 |
| 2023 6 | 5.686.737,35 | -4,5 | -264.925,00 | -1,8 | -106.231,49 |
| 2023 5 | 5.792.968,84 | -1,7 | -100.560,12 | 8,7 | 464.630,02 |
| 2023 4 | 5.328.338,82 | -17,4 | -1.118.498,85 | -4,5 | -252.840,92 |
| 2023 3 | 5.581.179,74 | -16,6 | -1.107.497,48 | -50,5 | -5.695.908,72 |
| 2023 2 | 11.277.088,46 | 114,3 | 6.014.957,13 | 134,6 | 6.470.399,58 |
| 2023 1 | 4.806.688,88 | -10,5 | -565.716,16 | -27,0 | -1.779.279,60 |