| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.651.208,82 | 43,0 | 5.004.038,51 | 19,2 | 2.678.317,30 |
| 2024 1 | 13.972.891,52 | 21,1 | 2.438.586,29 | 22,5 | 2.565.876,96 |
| 2023 12 | 11.407.014,56 | -20,9 | -3.006.279,99 | -19,9 | -2.829.703,80 |
| 2023 11 | 14.236.718,36 | -11,9 | -1.920.190,36 | 1,6 | 228.377,02 |
| 2023 10 | 14.008.341,34 | -26,1 | -4.952.205,56 | -32,7 | -6.819.565,37 |
| 2023 9 | 20.827.906,71 | 26,3 | 4.337.416,47 | 68,2 | 8.444.922,20 |
| 2023 8 | 12.382.984,51 | -4,2 | -543.633,41 | -15,9 | -2.336.253,75 |
| 2023 7 | 14.719.238,26 | -16,1 | -2.832.271,76 | -51,9 | -15.851.806,61 |
| 2023 6 | 30.571.044,87 | 101,7 | 15.412.104,52 | ||
| 2023 5 | 15.158.940,35 | -21,9 | -4.249.643,10 | ||
| 2023 4 | 19.408.583,45 | 10,2 | 1.794.944,62 | ||
| 2023 3 | 17.613.638,83 | 51,2 | 5.966.468,52 | ||
| 2023 2 | 11.647.170,31 | 1,0 | 112.865,08 | ||
| 2023 1 | 11.534.305,23 | -20,0 | -2.878.989,32 | ||