| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.354.559,04 | 8,0 | 1.130.988,31 | 37,8 | 4.212.438,65 |
| 2024 1 | 11.142.120,39 | -4,3 | -500.282,24 | 9,6 | 971.682,01 |
| 2023 12 | 10.170.438,38 | 14,7 | 1.300.955,46 | -20,9 | -2.689.485,10 |
| 2023 11 | 12.859.923,48 | 12,2 | 1.402.301,45 | -10,9 | -1.575.850,82 |
| 2023 10 | 14.435.774,30 | 33,2 | 3.597.608,76 | 64,7 | 5.673.105,26 |
| 2023 9 | 8.762.669,04 | -23,0 | -2.617.352,52 | -19,3 | -2.097.504,50 |
| 2023 8 | 10.860.173,54 | 9,4 | 932.943,24 | -15,2 | -1.939.001,62 |
| 2023 7 | 12.799.175,16 | -12,3 | -1.796.279,74 | 1,1 | 139.628,45 |
| 2023 6 | 12.659.546,71 | 3,0 | 363.830,75 | ||
| 2023 5 | 12.295.715,96 | 12,8 | 1.399.230,68 | ||
| 2023 4 | 10.896.485,28 | -25,1 | -3.644.235,97 | ||
| 2023 3 | 14.540.721,25 | 2,2 | 317.150,52 | ||
| 2023 2 | 14.223.570,73 | 22,2 | 2.581.168,10 | ||
| 2023 1 | 11.642.402,63 | 31,3 | 2.772.919,71 | ||