| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.470.872,92 | 6,0 | 649.139,32 | 7,1 | 758.159,71 |
| 2024 1 | 10.712.713,21 | -8,2 | -961.434,55 | 48,8 | 3.513.963,50 |
| 2023 12 | 7.198.749,71 | -2,4 | -175.370,45 | -32,3 | -3.430.244,94 |
| 2023 11 | 10.628.994,65 | -20,4 | -2.727.700,84 | -3,7 | -408.450,61 |
| 2023 10 | 11.037.445,26 | -19,4 | -2.651.981,76 | 27,4 | 2.376.863,07 |
| 2023 9 | 8.660.582,19 | -34,3 | -4.516.960,69 | 34,6 | 2.223.871,80 |
| 2023 8 | 6.436.710,39 | -39,2 | -4.150.507,97 | -36,1 | -3.633.887,98 |
| 2023 7 | 10.070.598,37 | -19,1 | -2.379.897,95 | -16,5 | -1.986.497,17 |
| 2023 6 | 12.057.095,54 | -4,2 | -528.117,33 | -9,8 | -1.305.097,91 |
| 2023 5 | 13.362.193,45 | -8,3 | -1.203.992,90 | 29,0 | 3.001.236,80 |
| 2023 4 | 10.360.956,65 | -20,8 | -2.719.923,86 | -22,5 | -2.999.151,76 |
| 2023 3 | 13.360.108,41 | -5,6 | -797.286,64 | 23,5 | 2.538.374,81 |
| 2023 2 | 10.821.733,60 | -19,3 | -2.589.540,46 | -7,3 | -852.414,16 |
| 2023 1 | 11.674.147,76 | 3,5 | 390.877,04 | 58,3 | 4.300.027,60 |