| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.274.965,84 | 144,8 | 7.851.496,34 | 17,3 | 1.954.791,51 |
| 2024 1 | 11.320.174,33 | 150,9 | 6.808.065,52 | 9,0 | 938.041,18 |
| 2023 12 | 10.382.133,15 | 103,0 | 5.266.984,96 | -23,8 | -3.241.717,65 |
| 2023 11 | 13.623.850,80 | 224,4 | 9.423.943,69 | 16,9 | 1.970.599,90 |
| 2023 10 | 11.653.250,90 | 61,9 | 4.454.213,87 | 20,2 | 1.955.663,70 |
| 2023 9 | 9.697.587,20 | -14,8 | -1.687.473,29 | 2,0 | 189.899,18 |
| 2023 8 | 9.507.688,02 | -11,5 | -1.240.659,42 | -2,5 | -238.352,86 |
| 2023 7 | 9.746.040,88 | -16,7 | -1.954.443,01 | 119,1 | 5.297.938,50 |
| 2023 6 | 4.448.102,38 | -34,5 | -2.347.260,55 | ||
| 2023 5 | 6.795.362,93 | 0,3 | 22.506,85 | ||
| 2023 4 | 6.772.856,08 | 26,1 | 1.401.065,13 | ||
| 2023 3 | 5.371.790,95 | -1,0 | -51.678,55 | ||
| 2023 2 | 5.423.469,50 | 20,2 | 911.360,69 | ||
| 2023 1 | 4.512.108,81 | -11,8 | -603.039,38 | ||