| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.379.165,09 | -8,8 | -1.199.840,03 | 21,3 | 2.175.467,89 |
| 2024 1 | 10.203.697,20 | 0,4 | 39.418,63 | -19,0 | -2.394.887,18 |
| 2023 12 | 12.598.584,38 | -34,6 | -6.659.219,51 | -21,9 | -3.521.756,68 |
| 2023 11 | 16.120.341,06 | 61,6 | 6.146.549,88 | -14,7 | -2.768.402,02 |
| 2023 10 | 18.888.743,08 | 76,7 | 8.198.180,47 | 32,2 | 4.601.877,10 |
| 2023 9 | 14.286.865,98 | 7,8 | 1.035.580,74 | 57,0 | 5.185.655,70 |
| 2023 8 | 9.101.210,28 | -3,7 | -345.087,92 | -3,2 | -296.785,13 |
| 2023 7 | 9.397.995,41 | 19,8 | 1.551.737,58 | -20,3 | -2.399.250,68 |
| 2023 6 | 11.797.246,09 | -5,4 | -670.220,91 | ||
| 2023 5 | 12.467.467,00 | 20,9 | 2.153.173,42 | ||
| 2023 4 | 10.314.293,58 | -33,7 | -5.245.943,80 | ||
| 2023 3 | 15.560.237,38 | 14,6 | 1.981.232,26 | ||
| 2023 2 | 13.579.005,12 | 33,6 | 3.414.726,55 | ||
| 2023 1 | 10.164.278,57 | -47,2 | -9.093.525,32 | ||