| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.613.178,76 | 48,0 | 5.386.480,19 | 19,1 | 2.668.532,59 |
| 2024 1 | 13.944.646,17 | 32,3 | 3.404.658,10 | 44,5 | 4.293.318,04 |
| 2023 12 | 9.651.328,13 | 15,3 | 1.283.204,65 | -8,5 | -890.936,22 |
| 2023 11 | 10.542.264,35 | -8,4 | -967.936,99 | -8,3 | -952.607,95 |
| 2023 10 | 11.494.872,30 | 19,0 | 1.831.632,12 | 25,0 | 2.298.633,90 |
| 2023 9 | 9.196.238,40 | -26,9 | -3.388.651,57 | -8,1 | -814.597,99 |
| 2023 8 | 10.010.836,39 | 25,3 | 2.022.446,33 | -30,7 | -4.437.103,81 |
| 2023 7 | 14.447.940,20 | 48,0 | 4.682.961,17 | -12,4 | -2.046.158,17 |
| 2023 6 | 16.494.098,37 | 42,3 | 4.906.371,54 | 52,3 | 5.666.904,98 |
| 2023 5 | 10.827.193,39 | -3,5 | -395.086,68 | 0,8 | 85.531,36 |
| 2023 4 | 10.741.662,03 | 3,7 | 382.498,82 | -30,7 | -4.757.274,63 |
| 2023 3 | 15.498.936,66 | 47,8 | 5.012.157,60 | 38,1 | 4.272.238,09 |
| 2023 2 | 11.226.698,57 | 27,9 | 2.447.310,42 | 6,5 | 686.710,50 |
| 2023 1 | 10.539.988,07 | -85,3 | -61.152.911,76 | 26,0 | 2.171.864,59 |