| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.068.674,56 | 7,5 | 698.505,93 | 29,3 | 2.278.694,82 |
| 2024 1 | 7.789.979,74 | 4,3 | 317.385,93 | -32,5 | -3.743.497,33 |
| 2023 12 | 11.533.477,07 | 25,3 | 2.325.251,32 | -53,1 | -13.045.585,37 |
| 2023 11 | 24.579.062,44 | -5,3 | -1.376.425,69 | 4,6 | 1.073.520,49 |
| 2023 10 | 23.505.541,95 | 7,6 | 1.650.395,67 | 68,5 | 9.559.054,61 |
| 2023 9 | 13.946.487,34 | -37,8 | -8.475.542,11 | 67,0 | 5.594.017,31 |
| 2023 8 | 8.352.470,03 | 8,9 | 679.943,76 | -36,8 | -4.867.277,90 |
| 2023 7 | 13.219.747,93 | 43,1 | 3.982.019,98 | 94,7 | 6.430.319,08 |
| 2023 6 | 6.789.428,85 | -46,1 | -5.817.011,84 | -13,8 | -1.087.850,84 |
| 2023 5 | 7.877.279,69 | -27,1 | -2.930.876,64 | -9,5 | -827.113,61 |
| 2023 4 | 8.704.393,30 | -12,0 | -1.187.863,86 | -24,0 | -2.752.542,56 |
| 2023 3 | 11.456.935,86 | 14,1 | 1.415.422,70 | 22,3 | 2.086.767,23 |
| 2023 2 | 9.370.168,63 | -29,6 | -3.937.683,28 | 25,4 | 1.897.574,82 |
| 2023 1 | 7.472.593,81 | -31,2 | -3.385.544,01 | -18,9 | -1.735.631,94 |