| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.762.329,62 | -8,9 | -1.050.014,82 | -27,1 | -3.997.723,10 |
| 2024 1 | 14.760.052,72 | 24,1 | 2.866.594,06 | 0,2 | 29.152,41 |
| 2023 12 | 14.730.900,31 | 28,7 | 3.284.983,44 | 16,9 | 2.123.803,81 |
| 2023 11 | 12.607.096,50 | 14,3 | 1.576.497,57 | -6,8 | -922.569,04 |
| 2023 10 | 13.529.665,54 | 50,2 | 4.523.671,57 | 9,4 | 1.164.058,97 |
| 2023 9 | 12.365.606,57 | 16,5 | 1.754.631,60 | 7,9 | 905.333,43 |
| 2023 8 | 11.460.273,14 | -40,9 | -7.933.604,29 | 24,2 | 2.232.765,81 |
| 2023 7 | 9.227.507,33 | -8,5 | -856.071,38 | -24,6 | -3.005.375,17 |
| 2023 6 | 12.232.882,50 | -14,0 | -1.992.134,52 | -14,7 | -2.103.788,46 |
| 2023 5 | 14.336.670,96 | -1,3 | -189.386,37 | 19,4 | 2.324.421,23 |
| 2023 4 | 12.012.249,73 | 35,9 | 3.175.723,57 | 22,3 | 2.191.161,18 |
| 2023 3 | 9.821.088,55 | -10,9 | -1.196.847,98 | -16,9 | -1.991.255,89 |
| 2023 2 | 11.812.344,44 | 24,2 | 2.303.633,41 | -0,7 | -81.114,22 |
| 2023 1 | 11.893.458,66 | 32,7 | 2.927.942,24 | 3,9 | 447.541,79 |