| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.241.240,07 | 26,7 | 2.582.770,13 | -11,9 | -1.651.848,22 |
| 2024 1 | 13.893.088,29 | 18,9 | 2.207.712,79 | 25,5 | 2.819.449,98 |
| 2023 12 | 11.073.638,31 | 9,4 | 948.424,39 | -17,3 | -2.317.862,57 |
| 2023 11 | 13.391.500,88 | 9,5 | 1.157.690,49 | 8,1 | 1.004.658,85 |
| 2023 10 | 12.386.842,03 | -33,7 | -6.301.415,23 | -13,2 | -1.876.971,57 |
| 2023 9 | 14.263.813,60 | -54,7 | -17.242.421,70 | -15,4 | -2.602.230,66 |
| 2023 8 | 16.866.044,26 | -61,5 | -26.920.607,57 | -15,1 | -2.991.248,71 |
| 2023 7 | 19.857.292,97 | -48,3 | -18.562.307,27 | -57,3 | -26.676.762,29 |
| 2023 6 | 46.534.055,26 | 10,1 | 4.257.365,79 | 17,8 | 7.043.025,93 |
| 2023 5 | 39.491.029,33 | 112,3 | 20.885.683,86 | 382,9 | 31.312.939,17 |
| 2023 4 | 8.178.090,16 | 1,9 | 152.909,39 | -25,4 | -2.780.287,66 |
| 2023 3 | 10.958.377,82 | 20,7 | 1.879.917,43 | 13,5 | 1.299.907,88 |
| 2023 2 | 9.658.469,94 | 13,8 | 1.170.173,43 | -17,4 | -2.026.905,56 |
| 2023 1 | 11.685.375,50 | 60,1 | 4.386.377,24 | 15,4 | 1.560.161,58 |