| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.172.344,67 | 6,7 | 760.339,95 | -17,6 | -2.607.828,97 |
| 2024 1 | 14.780.173,64 | 1,5 | 213.923,79 | 47,7 | 4.775.381,33 |
| 2023 12 | 10.004.792,31 | -26,5 | -3.604.476,93 | -11,5 | -1.295.683,58 |
| 2023 11 | 11.300.475,89 | -18,5 | -2.558.506,99 | 6,2 | 664.195,11 |
| 2023 10 | 10.636.280,78 | -35,5 | -5.856.841,70 | -20,0 | -2.655.059,52 |
| 2023 9 | 13.291.340,30 | 5,8 | 729.121,01 | 14,7 | 1.702.236,97 |
| 2023 8 | 11.589.103,33 | -18,7 | -2.667.341,66 | 18,6 | 1.814.381,85 |
| 2023 7 | 9.774.721,48 | -26,6 | -3.539.832,04 | -20,5 | -2.521.294,53 |
| 2023 6 | 12.296.016,01 | -13,9 | -1.985.356,28 | -49,0 | -11.834.212,88 |
| 2023 5 | 24.130.228,89 | 67,0 | 9.682.113,99 | -8,3 | -2.190.351,59 |
| 2023 4 | 26.320.580,48 | 82,5 | 11.901.833,03 | 43,2 | 7.934.501,98 |
| 2023 3 | 18.386.078,50 | 56,1 | 6.606.853,54 | 61,1 | 6.974.073,78 |
| 2023 2 | 11.412.004,72 | -39,8 | -7.552.816,81 | -21,7 | -3.154.245,13 |
| 2023 1 | 14.566.249,85 | 20,9 | 2.522.020,87 | 7,0 | 956.980,61 |