| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.805.569,57 | -9,2 | -1.193.411,69 | 2,5 | 289.221,64 |
| 2024 1 | 11.516.347,93 | 7,9 | 841.233,11 | 66,7 | 4.608.417,10 |
| 2023 12 | 6.907.930,83 | -0,1 | -5.749,80 | -30,0 | -2.966.615,75 |
| 2023 11 | 9.874.546,58 | 0,5 | 48.811,90 | -4,7 | -481.670,66 |
| 2023 10 | 10.356.217,24 | -36,5 | -5.947.818,71 | 25,9 | 2.128.185,72 |
| 2023 9 | 8.228.031,52 | -62,6 | -13.766.611,22 | 28,0 | 1.801.873,76 |
| 2023 8 | 6.426.157,76 | -14,0 | -1.042.601,83 | -23,1 | -1.933.869,85 |
| 2023 7 | 8.360.027,61 | -73,9 | -23.694.504,14 | -9,2 | -845.417,27 |
| 2023 6 | 9.205.444,88 | -17,1 | -1.902.061,60 | ||
| 2023 5 | 11.107.506,48 | -11,5 | -1.443.388,80 | ||
| 2023 4 | 12.550.895,28 | -7,8 | -1.061.872,27 | ||
| 2023 3 | 13.612.767,55 | 4,7 | 613.786,29 | ||
| 2023 2 | 12.998.981,26 | 21,8 | 2.323.866,44 | ||
| 2023 1 | 10.675.114,82 | 54,4 | 3.761.434,19 | ||