| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.712.234,88 | -2,4 | -313.901,70 | 19,1 | 2.034.480,47 |
| 2024 1 | 10.677.754,41 | -3,7 | -412.119,70 | -8,0 | -932.653,65 |
| 2023 12 | 11.610.408,06 | -6,9 | -858.074,27 | -7,5 | -941.212,93 |
| 2023 11 | 12.551.620,99 | -14,6 | -2.137.358,49 | -1,5 | -185.606,18 |
| 2023 10 | 12.737.227,17 | -8,4 | -1.174.686,01 | 2,3 | 288.007,53 |
| 2023 9 | 12.449.219,64 | -21,1 | -3.335.565,49 | -0,5 | -56.598,07 |
| 2023 8 | 12.505.817,71 | -37,7 | -7.564.170,56 | -21,0 | -3.330.500,32 |
| 2023 7 | 15.836.318,03 | 5,9 | 880.257,75 | 20,8 | 2.724.186,17 |
| 2023 6 | 13.112.131,86 | -5,9 | -822.016,96 | -18,3 | -2.930.370,18 |
| 2023 5 | 16.042.502,04 | 13,2 | 1.871.694,95 | 19,3 | 2.590.113,89 |
| 2023 4 | 13.452.388,15 | 5,4 | 687.931,62 | -31,0 | -6.030.819,47 |
| 2023 3 | 19.483.207,62 | 33,9 | 4.931.413,64 | 49,6 | 6.457.071,04 |
| 2023 2 | 13.026.136,58 | 14,0 | 1.602.432,83 | 17,5 | 1.936.262,47 |
| 2023 1 | 11.089.874,11 | -2,3 | -260.613,73 | -11,1 | -1.378.608,22 |