| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.428.578,13 | 48,8 | 4.404.230,47 | 24,0 | 2.602.086,21 |
| 2024 1 | 10.826.491,92 | -14,4 | -1.824.261,04 | -16,3 | -2.112.068,58 |
| 2023 12 | 12.938.560,50 | -8,2 | -1.150.245,46 | -28,7 | -5.212.950,04 |
| 2023 11 | 18.151.510,54 | 13,8 | 2.197.505,20 | 16,4 | 2.559.685,16 |
| 2023 10 | 15.591.825,38 | -12,8 | -2.292.704,20 | -22,3 | -4.469.716,88 |
| 2023 9 | 20.061.542,26 | -21,2 | -5.404.161,79 | -6,0 | -1.281.331,74 |
| 2023 8 | 21.342.874,00 | 8,5 | 1.670.665,26 | -37,3 | -12.682.779,25 |
| 2023 7 | 34.025.653,25 | 178,2 | 21.795.168,70 | 127,2 | 19.052.012,93 |
| 2023 6 | 14.973.640,32 | 27,9 | 3.265.925,27 | 47,1 | 4.790.911,88 |
| 2023 5 | 10.182.728,44 | -12,1 | -1.400.921,18 | 19,0 | 1.623.471,43 |
| 2023 4 | 8.559.257,01 | -9,0 | -843.029,61 | -29,8 | -3.634.886,92 |
| 2023 3 | 12.194.143,93 | 7,5 | 845.972,97 | 35,1 | 3.169.796,27 |
| 2023 2 | 9.024.347,66 | 51,0 | 3.048.319,51 | -28,7 | -3.626.405,30 |
| 2023 1 | 12.650.752,96 | 2,0 | 249.999,40 | -10,2 | -1.438.053,00 |