| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.248.300,27 | 37,1 | 4.122.276,06 | 36,0 | 4.037.003,30 |
| 2024 1 | 11.211.296,97 | 2,5 | 273.177,58 | -15,4 | -2.036.792,19 |
| 2023 12 | 13.248.089,16 | 19,9 | 2.200.124,23 | -14,5 | -2.252.846,46 |
| 2023 11 | 15.500.935,62 | 26,4 | 3.234.031,27 | 16,3 | 2.170.978,82 |
| 2023 10 | 13.329.956,80 | -7,1 | -1.021.014,02 | 15,7 | 1.813.274,98 |
| 2023 9 | 11.516.681,82 | -4,2 | -507.654,45 | 25,1 | 2.310.863,62 |
| 2023 8 | 9.205.818,20 | -22,4 | -2.651.752,80 | -35,4 | -5.033.948,72 |
| 2023 7 | 14.239.766,92 | 3,3 | 449.354,38 | 1,6 | 228.659,38 |
| 2023 6 | 14.011.107,54 | -6,0 | -895.528,67 | -2,3 | -336.251,95 |
| 2023 5 | 14.347.359,49 | -2,7 | -403.957,14 | 16,7 | 2.049.089,40 |
| 2023 4 | 12.298.270,09 | -12,6 | -1.767.481,45 | -12,3 | -1.717.301,90 |
| 2023 3 | 14.015.571,99 | 20,3 | 2.361.967,79 | 26,0 | 2.889.547,78 |
| 2023 2 | 11.126.024,21 | -9,5 | -1.173.728,89 | 1,7 | 187.904,82 |
| 2023 1 | 10.938.119,39 | 19,3 | 1.768.326,51 | -1,0 | -109.845,54 |