| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.923.104,61 | 0,2 | 31.443,80 | 20,9 | 2.404.402,95 |
| 2024 1 | 11.518.701,66 | -30,5 | -5.046.416,50 | 93,7 | 5.572.534,58 |
| 2023 12 | 5.946.167,08 | -66,1 | -11.596.392,15 | -49,6 | -5.853.872,45 |
| 2023 11 | 11.800.039,53 | -19,4 | -2.839.020,75 | 98,1 | 5.844.375,01 |
| 2023 10 | 5.955.664,52 | -35,0 | -3.203.020,98 | -39,3 | -3.849.973,73 |
| 2023 9 | 9.805.638,25 | 97,0 | 4.828.846,58 | 143,7 | 5.782.294,34 |
| 2023 8 | 4.023.343,91 | -69,1 | -9.003.763,51 | -36,0 | -2.259.532,90 |
| 2023 7 | 6.282.876,81 | -67,4 | -12.972.832,05 | -3,2 | -210.186,31 |
| 2023 6 | 6.493.063,12 | -57,8 | -8.887.724,95 | ||
| 2023 5 | 15.380.788,07 | -15,5 | -2.818.030,17 | ||
| 2023 4 | 18.198.818,24 | -6,2 | -1.196.486,65 | ||
| 2023 3 | 19.395.304,89 | 39,6 | 5.503.644,08 | ||
| 2023 2 | 13.891.660,81 | -16,1 | -2.673.457,35 | ||
| 2023 1 | 16.565.118,16 | -5,6 | -977.441,07 | ||