| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.062.809,28 | 94,6 | 5.377.334,69 | 15,4 | 1.474.034,32 |
| 2024 1 | 9.588.774,96 | 53,9 | 3.357.322,09 | -17,1 | -1.978.821,81 |
| 2023 12 | 11.567.596,77 | 11,3 | 1.172.886,52 | 39,0 | 3.242.426,19 |
| 2023 11 | 8.325.170,58 | -8,3 | -748.344,14 | -57,7 | -11.361.367,85 |
| 2023 10 | 19.686.538,43 | 63,9 | 7.676.771,43 | 142,7 | 11.576.163,32 |
| 2023 9 | 8.110.375,11 | -1,8 | -149.412,05 | 9,5 | 700.299,37 |
| 2023 8 | 7.410.075,74 | 16,1 | 1.028.085,56 | 63,3 | 2.870.986,43 |
| 2023 7 | 4.539.089,31 | -56,7 | -5.940.670,29 | -50,8 | -4.679.015,96 |
| 2023 6 | 9.218.105,27 | -8,7 | -874.218,34 | ||
| 2023 5 | 10.092.323,61 | 14,8 | 1.299.921,19 | ||
| 2023 4 | 8.792.402,42 | -18,3 | -1.962.398,69 | ||
| 2023 3 | 10.754.801,11 | 89,2 | 5.069.326,52 | ||
| 2023 2 | 5.685.474,59 | -8,8 | -545.978,28 | ||
| 2023 1 | 6.231.452,87 | -40,1 | -4.163.257,38 | ||