| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.827.054,87 | 47,9 | 3.507.057,08 | 0,0 | 4.215,94 |
| 2024 1 | 10.822.838,93 | 7,9 | 788.910,19 | -9,8 | -1.177.517,08 |
| 2023 12 | 12.000.356,01 | 10,2 | 1.109.539,38 | -25,5 | -4.096.328,66 |
| 2023 11 | 16.096.684,67 | 67,3 | 6.476.565,47 | 12,9 | 1.844.638,22 |
| 2023 10 | 14.252.046,45 | 29,9 | 3.281.385,11 | -25,3 | -4.823.973,09 |
| 2023 9 | 19.076.019,54 | 195,2 | 12.613.594,28 | 94,0 | 9.241.789,19 |
| 2023 8 | 9.834.230,35 | 36,6 | 2.633.553,20 | 5,3 | 497.485,59 |
| 2023 7 | 9.336.744,76 | -15,9 | -1.759.362,67 | -39,3 | -6.034.767,33 |
| 2023 6 | 15.371.512,09 | 159,7 | 9.452.560,15 | 54,7 | 5.437.665,62 |
| 2023 5 | 9.933.846,47 | 17,5 | 1.480.228,37 | -39,1 | -6.381.067,54 |
| 2023 4 | 16.314.914,01 | 189,5 | 10.679.618,02 | 50,4 | 5.467.336,36 |
| 2023 3 | 10.847.577,65 | 79,7 | 4.810.052,44 | 48,2 | 3.527.579,86 |
| 2023 2 | 7.319.997,79 | 41,6 | 2.150.424,49 | -27,1 | -2.713.930,95 |
| 2023 1 | 10.033.928,74 | 44,4 | 3.084.914,80 | -7,9 | -856.887,89 |