| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.365.478,92 | 4,0 | 509.314,46 | 42,9 | 4.011.912,89 |
| 2024 1 | 9.353.566,03 | 30,1 | 2.162.720,17 | 6,0 | 525.516,66 |
| 2023 12 | 8.828.049,37 | -23,7 | -2.738.130,80 | -32,3 | -4.210.831,91 |
| 2023 11 | 13.038.881,28 | 33,6 | 3.278.814,08 | 48,8 | 4.276.848,79 |
| 2023 10 | 8.762.032,49 | -19,4 | -2.101.834,34 | -5,1 | -469.405,44 |
| 2023 9 | 9.231.437,93 | -14,9 | -1.621.505,65 | 5,2 | 458.230,09 |
| 2023 8 | 8.773.207,84 | 6,5 | 533.800,42 | -8,7 | -839.848,56 |
| 2023 7 | 9.613.056,40 | -14,4 | -1.619.566,67 | 7,1 | 635.800,73 |
| 2023 6 | 8.977.255,67 | 0,1 | 9.347,13 | ||
| 2023 5 | 8.967.908,54 | 52,2 | 3.074.141,84 | ||
| 2023 4 | 5.893.766,70 | -45,5 | -4.910.942,34 | ||
| 2023 3 | 10.804.709,04 | -16,0 | -2.051.455,42 | ||
| 2023 2 | 12.856.164,46 | 78,8 | 5.665.318,60 | ||
| 2023 1 | 7.190.845,86 | -37,8 | -4.375.334,31 | ||