| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.562.289,02 | 20,4 | 1.956.317,07 | 38,7 | 3.226.565,04 |
| 2024 1 | 8.335.723,98 | 0,0 | 785,65 | -22,4 | -2.410.980,03 |
| 2023 12 | 10.746.704,01 | 2,0 | 213.341,48 | -15,7 | -1.994.045,88 |
| 2023 11 | 12.740.749,89 | -1,0 | -134.194,91 | -35,7 | -7.079.609,55 |
| 2023 10 | 19.820.359,44 | 93,4 | 9.572.608,59 | 58,6 | 7.321.184,91 |
| 2023 9 | 12.499.174,53 | 57,4 | 4.556.229,48 | -21,8 | -3.480.832,04 |
| 2023 8 | 15.980.006,57 | 111,4 | 8.421.320,72 | 72,5 | 6.715.730,23 |
| 2023 7 | 9.264.276,34 | 19,4 | 1.508.064,35 | -2,4 | -231.612,16 |
| 2023 6 | 9.495.888,50 | -0,7 | -64.257,17 | -4,0 | -397.704,17 |
| 2023 5 | 9.893.592,67 | 6,9 | 640.237,75 | -4,6 | -481.302,12 |
| 2023 4 | 10.374.894,79 | 51,6 | 3.529.589,93 | -18,9 | -2.418.659,30 |
| 2023 3 | 12.793.554,09 | 47,0 | 4.087.473,10 | 33,2 | 3.187.582,14 |
| 2023 2 | 9.605.971,95 | 17,0 | 1.398.787,68 | 15,3 | 1.271.033,62 |
| 2023 1 | 8.334.938,33 | 21,4 | 1.466.873,26 | -20,9 | -2.198.424,20 |