| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.302.254,54 | 14,3 | 1.661.911,63 | 26,4 | 2.774.089,92 |
| 2024 1 | 10.528.164,62 | -0,4 | -43.694,71 | -15,4 | -1.911.883,32 |
| 2023 12 | 12.440.047,94 | 2,0 | 238.687,62 | -4,4 | -577.198,27 |
| 2023 11 | 13.017.246,21 | -18,5 | -2.955.978,94 | -21,9 | -3.644.912,83 |
| 2023 10 | 16.662.159,04 | 5,0 | 790.839,58 | 28,6 | 3.705.675,34 |
| 2023 9 | 12.956.483,70 | 6,2 | 758.569,85 | 9,7 | 1.140.381,72 |
| 2023 8 | 11.816.101,98 | 1,1 | 128.705,11 | -17,8 | -2.550.431,92 |
| 2023 7 | 14.366.533,90 | 16,9 | 2.071.943,13 | -5,7 | -866.842,98 |
| 2023 6 | 15.233.376,88 | 4,9 | 709.482,98 | ||
| 2023 5 | 14.523.893,90 | 7,6 | 1.020.085,37 | ||
| 2023 4 | 13.503.808,53 | -12,6 | -1.951.602,17 | ||
| 2023 3 | 15.455.410,70 | 32,8 | 3.815.067,79 | ||
| 2023 2 | 11.640.342,91 | 10,1 | 1.068.483,58 | ||
| 2023 1 | 10.571.859,33 | -13,4 | -1.629.500,99 | ||