| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.798.441,50 | 37,3 | 2.933.202,45 | 12,7 | 1.217.019,59 |
| 2024 1 | 9.581.421,91 | -20,5 | -2.467.153,50 | 2,4 | 223.595,25 |
| 2023 12 | 9.357.826,66 | -11,5 | -1.220.717,58 | -39,2 | -6.022.500,75 |
| 2023 11 | 15.380.327,41 | 133,9 | 8.805.348,46 | 26,4 | 3.207.293,21 |
| 2023 10 | 12.173.034,20 | -27,0 | -4.493.690,60 | 107,0 | 6.291.784,72 |
| 2023 9 | 5.881.249,48 | -49,9 | -5.845.673,76 | -43,6 | -4.549.950,05 |
| 2023 8 | 10.431.199,53 | 1,8 | 185.669,09 | 58,2 | 3.836.699,22 |
| 2023 7 | 6.594.500,31 | 1,1 | 70.560,20 | -34,6 | -3.491.290,19 |
| 2023 6 | 10.085.790,50 | -6,3 | -675.668,49 | ||
| 2023 5 | 10.761.458,99 | 57,0 | 3.908.618,22 | ||
| 2023 4 | 6.852.840,77 | -41,8 | -4.910.979,40 | ||
| 2023 3 | 11.763.820,17 | 49,6 | 3.898.581,12 | ||
| 2023 2 | 7.865.239,05 | -34,7 | -4.183.336,36 | ||
| 2023 1 | 12.048.575,41 | 13,9 | 1.470.031,17 | ||