| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.122.119,57 | 23,8 | 3.096.124,17 | 19,2 | 2.596.260,52 |
| 2024 1 | 13.525.859,05 | -5,9 | -840.913,71 | 57,1 | 4.915.934,65 |
| 2023 12 | 8.609.924,40 | 34,1 | 2.190.696,21 | -21,1 | -2.302.003,27 |
| 2023 11 | 10.911.927,67 | 83,3 | 4.958.331,22 | -30,2 | -4.716.594,53 |
| 2023 10 | 15.628.522,20 | 78,1 | 6.851.960,12 | 9,9 | 1.404.939,94 |
| 2023 9 | 14.223.582,26 | 84,0 | 6.492.363,66 | 1,5 | 215.680,24 |
| 2023 8 | 14.007.902,02 | 81,0 | 6.269.109,44 | 22,8 | 2.598.626,07 |
| 2023 7 | 11.409.275,95 | 27,6 | 2.470.445,56 | 82,7 | 5.165.409,31 |
| 2023 6 | 6.243.866,64 | 512,8 | 7.756.362,58 | -5,6 | -367.956,96 |
| 2023 5 | 6.611.823,60 | -42,9 | -4.967.670,49 | 0,7 | 43.727,06 |
| 2023 4 | 6.568.096,54 | -65,4 | -12.402.539,21 | -59,4 | -9.613.546,25 |
| 2023 3 | 16.181.642,79 | 130,6 | 9.163.883,83 | 24,2 | 3.155.647,39 |
| 2023 2 | 13.025.995,40 | 2,6 | 335.426,62 | -9,3 | -1.340.777,36 |
| 2023 1 | 14.366.772,76 | 40,9 | 4.171.369,31 | 123,8 | 7.947.544,57 |