| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.762.287,36 | 24,0 | 2.472.033,73 | 6,1 | 737.418,69 |
| 2024 1 | 12.024.868,67 | 0,5 | 53.414,07 | 24,3 | 2.347.614,59 |
| 2023 12 | 9.677.254,08 | 36,9 | 2.607.150,79 | -17,8 | -2.089.646,39 |
| 2023 11 | 11.766.900,47 | 11,1 | 1.176.746,31 | 27,2 | 2.514.335,55 |
| 2023 10 | 9.252.564,92 | -29,4 | -3.861.039,82 | 14,5 | 1.168.768,53 |
| 2023 9 | 8.083.796,39 | -39,8 | -5.337.468,50 | 25,2 | 1.628.130,97 |
| 2023 8 | 6.455.665,42 | 5,9 | 359.921,13 | -18,0 | -1.414.276,04 |
| 2023 7 | 7.869.941,46 | 23,4 | 1.492.609,60 | -11,8 | -1.057.277,86 |
| 2023 6 | 8.927.219,32 | 7,3 | 605.074,16 | 0,9 | 80.990,04 |
| 2023 5 | 8.846.229,28 | 5,2 | 433.324,75 | -10,9 | -1.076.742,23 |
| 2023 4 | 9.922.971,51 | 22,7 | 1.836.713,61 | -3,1 | -320.352,44 |
| 2023 3 | 10.243.323,95 | 28,6 | 2.275.449,10 | -0,5 | -46.929,68 |
| 2023 2 | 10.290.253,63 | 21,3 | 1.804.599,14 | -14,0 | -1.681.200,97 |
| 2023 1 | 11.971.454,60 | 40,3 | 3.439.000,32 | 69,3 | 4.901.351,31 |