| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.986.389,52 | 58,0 | 4.034.508,37 | 37,7 | 3.007.209,25 |
| 2024 1 | 7.979.180,27 | 29,4 | 1.812.114,51 | -25,8 | -2.780.326,07 |
| 2023 12 | 10.759.506,34 | 27,1 | 2.292.095,67 | -7,2 | -833.189,52 |
| 2023 11 | 11.592.695,86 | 17,6 | 1.734.203,44 | 4,2 | 472.012,67 |
| 2023 10 | 11.120.683,19 | 8,1 | 831.533,44 | 30,2 | 2.577.009,99 |
| 2023 9 | 8.543.673,20 | -25,3 | -2.885.553,45 | -7,3 | -675.291,77 |
| 2023 8 | 9.218.964,97 | 32,3 | 2.250.103,13 | -21,5 | -2.524.189,29 |
| 2023 7 | 11.743.154,26 | 58,8 | 4.349.841,51 | -5,3 | -660.255,49 |
| 2023 6 | 12.403.409,75 | 20,6 | 2.114.032,12 | 25,6 | 2.526.549,53 |
| 2023 5 | 9.876.860,22 | 21,4 | 1.737.758,89 | -1,8 | -184.520,28 |
| 2023 4 | 10.061.380,50 | 22,5 | 1.846.637,42 | -3,7 | -388.789,16 |
| 2023 3 | 10.450.169,66 | 10,8 | 1.015.259,73 | 50,3 | 3.498.288,51 |
| 2023 2 | 6.951.881,15 | -21,5 | -1.904.644,52 | 12,7 | 784.815,39 |
| 2023 1 | 6.167.065,76 | 8,2 | 465.159,31 | -27,2 | -2.300.344,91 |