| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.322.837,97 | 22,7 | 2.093.542,20 | 3,9 | 419.890,52 |
| 2024 1 | 10.902.947,45 | -6,0 | -697.113,42 | 16,5 | 1.541.238,30 |
| 2023 12 | 9.361.709,15 | -28,5 | -3.733.124,71 | -35,0 | -5.031.877,48 |
| 2023 11 | 14.393.586,63 | 28,2 | 3.161.972,14 | -24,4 | -4.647.445,69 |
| 2023 10 | 19.041.032,32 | 55,2 | 6.773.816,55 | 74,6 | 8.134.867,08 |
| 2023 9 | 10.906.165,24 | -35,4 | -5.975.568,72 | 42,1 | 3.230.138,79 |
| 2023 8 | 7.676.026,45 | -40,0 | -5.120.359,31 | -29,2 | -3.168.256,59 |
| 2023 7 | 10.844.283,04 | -15,8 | -2.030.328,77 | 6,3 | 638.548,12 |
| 2023 6 | 10.205.734,92 | -12,3 | -1.424.122,81 | -14,3 | -1.704.230,66 |
| 2023 5 | 11.909.965,58 | 14,1 | 1.472.001,93 | 23,6 | 2.270.751,17 |
| 2023 4 | 9.639.214,41 | -3,4 | -342.362,37 | -9,5 | -1.007.043,87 |
| 2023 3 | 10.646.258,28 | -3,6 | -398.245,06 | 15,4 | 1.416.962,51 |
| 2023 2 | 9.229.295,77 | -4,8 | -465.986,01 | -20,4 | -2.370.765,10 |
| 2023 1 | 11.600.060,87 | 16,7 | 1.660.478,74 | -11,4 | -1.494.772,99 |