| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.818.983,77 | 20,7 | 2.026.858,17 | -41,1 | -8.259.189,20 |
| 2024 1 | 20.078.172,97 | 14,6 | 2.560.683,48 | 2,6 | 498.827,47 |
| 2023 12 | 19.579.345,50 | 47,2 | 6.279.419,18 | 114,9 | 10.468.860,08 |
| 2023 11 | 9.110.485,42 | -27,1 | -3.377.889,45 | 5,6 | 479.120,78 |
| 2023 10 | 8.631.364,64 | -33,3 | -4.317.589,70 | 46,4 | 2.735.425,45 |
| 2023 9 | 5.895.939,19 | -44,9 | -4.801.479,54 | -40,9 | -4.073.730,76 |
| 2023 8 | 9.969.669,95 | 23,3 | 1.886.817,20 | -7,4 | -796.605,82 |
| 2023 7 | 10.766.275,77 | -22,0 | -3.039.204,22 | 0,7 | 73.722,67 |
| 2023 6 | 10.692.553,10 | 9,9 | 964.231,19 | 12,5 | 1.188.036,69 |
| 2023 5 | 9.504.516,41 | 57,1 | 3.454.488,97 | 19,0 | 1.517.756,44 |
| 2023 4 | 7.986.759,97 | -23,0 | -2.381.869,96 | -33,7 | -4.063.857,59 |
| 2023 3 | 12.050.617,56 | 13,9 | 1.472.432,80 | 23,1 | 2.258.491,96 |
| 2023 2 | 9.792.125,60 | 19,2 | 1.574.597,84 | -44,1 | -7.725.363,89 |
| 2023 1 | 17.517.489,49 | 81,5 | 7.864.172,99 | 31,7 | 4.217.563,17 |