| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.953.287,10 | 78,2 | 5.682.162,28 | 85,9 | 5.984.877,33 |
| 2024 1 | 6.968.409,77 | -24,3 | -2.238.033,27 | -59,5 | -10.248.417,02 |
| 2023 12 | 17.216.826,79 | 47,7 | 5.562.758,17 | 108,6 | 8.962.642,93 |
| 2023 11 | 8.254.183,86 | 113,4 | 4.385.924,03 | -33,4 | -4.133.512,28 |
| 2023 10 | 12.387.696,14 | 88,4 | 5.810.953,59 | 46,8 | 3.948.330,58 |
| 2023 9 | 8.439.365,56 | 25,9 | 1.738.014,58 | -6,0 | -541.869,60 |
| 2023 8 | 8.981.235,16 | 11,8 | 949.898,62 | -58,6 | -12.718.314,40 |
| 2023 7 | 21.699.549,56 | 74,4 | 9.256.938,22 | 102,4 | 10.978.474,44 |
| 2023 6 | 10.721.075,12 | -52,5 | -11.843.885,96 | -8,9 | -1.049.823,52 |
| 2023 5 | 11.770.898,64 | 141,0 | 6.886.238,34 | -68,0 | -24.973.617,23 |
| 2023 4 | 36.744.515,87 | 456,5 | 30.141.240,22 | 227,2 | 25.514.473,04 |
| 2023 3 | 11.230.042,83 | 37,2 | 3.043.807,37 | 54,5 | 3.958.918,01 |
| 2023 2 | 7.271.124,82 | 4,7 | 327.209,11 | -21,0 | -1.935.318,22 |
| 2023 1 | 9.206.443,04 | 50,7 | 3.098.620,28 | -21,0 | -2.447.625,58 |