| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.339.319,61 | 5,7 | 774.918,61 | 10,8 | 1.399.902,62 |
| 2024 1 | 12.939.416,99 | 14,4 | 1.626.029,58 | 33,7 | 3.258.913,76 |
| 2023 12 | 9.680.503,23 | 3,1 | 289.792,88 | -40,9 | -6.698.215,09 |
| 2023 11 | 16.378.718,32 | 33,5 | 4.110.025,81 | 27,9 | 3.571.198,10 |
| 2023 10 | 12.807.520,22 | 5,3 | 644.045,01 | -19,9 | -3.183.178,09 |
| 2023 9 | 15.990.698,31 | 30,4 | 3.729.084,56 | 47,4 | 5.140.564,29 |
| 2023 8 | 10.850.134,02 | 1,4 | 151.238,85 | -3,2 | -360.852,91 |
| 2023 7 | 11.210.986,93 | -3,3 | -381.352,99 | -20,3 | -2.850.803,88 |
| 2023 6 | 14.061.790,81 | 8,1 | 1.055.104,67 | -3,4 | -495.039,76 |
| 2023 5 | 14.556.830,57 | 16,3 | 2.035.860,34 | 12,1 | 1.566.054,09 |
| 2023 4 | 12.990.776,48 | -9,4 | -1.345.400,17 | -19,7 | -3.185.546,53 |
| 2023 3 | 16.176.323,01 | 77,8 | 7.075.486,74 | 19,3 | 2.611.922,01 |
| 2023 2 | 13.564.401,00 | 32,5 | 3.327.579,49 | 19,9 | 2.251.013,59 |
| 2023 1 | 11.313.387,41 | 23,4 | 2.144.035,41 | 20,5 | 1.922.677,06 |