| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.181.710,33 | 117,0 | 8.724.885,81 | 20,4 | 2.742.239,02 |
| 2024 1 | 13.439.471,31 | 1,3 | 168.878,93 | 115,8 | 7.212.476,73 |
| 2023 12 | 6.226.994,58 | -63,9 | -11.011.715,72 | -35,1 | -3.373.230,26 |
| 2023 11 | 9.600.224,84 | -47,8 | -8.803.686,04 | -13,2 | -1.458.240,54 |
| 2023 10 | 11.058.465,38 | 2,9 | 308.533,24 | 45,8 | 3.473.725,81 |
| 2023 9 | 7.584.739,57 | -69,0 | -16.875.082,70 | -21,0 | -2.019.396,51 |
| 2023 8 | 9.604.136,08 | -54,6 | -11.545.584,97 | -29,9 | -4.091.486,49 |
| 2023 7 | 13.695.622,57 | -40,2 | -9.187.488,12 | 34,1 | 3.478.822,32 |
| 2023 6 | 10.216.800,25 | -65,0 | -18.978.678,08 | -22,8 | -3.023.673,62 |
| 2023 5 | 13.240.473,87 | 11,7 | 1.381.296,65 | 78,0 | 5.800.746,22 |
| 2023 4 | 7.439.727,65 | -41,8 | -5.332.656,80 | -27,6 | -2.828.566,37 |
| 2023 3 | 10.268.294,02 | 18,6 | 1.612.347,46 | 37,7 | 2.811.469,50 |
| 2023 2 | 7.456.824,52 | -26,9 | -2.748.749,18 | -43,8 | -5.813.767,86 |
| 2023 1 | 13.270.592,38 | 20,1 | 2.222.065,28 | -23,0 | -3.968.117,92 |