| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.596.987,91 | 39,2 | 4.110.753,52 | 36,9 | 3.934.271,17 |
| 2024 1 | 10.662.716,74 | 1,3 | 131.638,61 | 8,8 | 863.267,68 |
| 2023 12 | 9.799.449,06 | 15,3 | 1.303.325,76 | -37,0 | -5.765.916,95 |
| 2023 11 | 15.565.366,01 | 17,3 | 2.298.504,72 | -21,8 | -4.345.301,08 |
| 2023 10 | 19.910.667,09 | 67,3 | 8.010.428,16 | 24,9 | 3.970.261,12 |
| 2023 9 | 15.940.405,97 | 37,1 | 4.312.962,17 | 42,9 | 4.783.882,32 |
| 2023 8 | 11.156.523,65 | -6,8 | -807.887,43 | -1,7 | -195.365,49 |
| 2023 7 | 11.351.889,14 | -0,2 | -25.071,95 | -6,4 | -770.120,08 |
| 2023 6 | 12.122.009,22 | -4,7 | -591.404,36 | ||
| 2023 5 | 12.713.413,58 | 1,9 | 236.862,00 | ||
| 2023 4 | 12.476.551,58 | -15,0 | -2.200.504,52 | ||
| 2023 3 | 14.677.056,10 | 40,0 | 4.190.821,71 | ||
| 2023 2 | 10.486.234,39 | -0,4 | -44.843,74 | ||
| 2023 1 | 10.531.078,13 | 24,0 | 2.034.954,83 | ||