| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.271.593,44 | 5,3 | 664.424,91 | -15,8 | -2.492.098,77 |
| 2024 1 | 15.763.692,21 | -18,8 | -3.651.448,97 | 6,2 | 916.006,60 |
| 2023 12 | 14.847.685,61 | -8,0 | -1.295.804,16 | -37,6 | -8.927.434,31 |
| 2023 11 | 23.775.119,92 | 2,0 | 455.625,64 | 120,5 | 12.992.127,31 |
| 2023 10 | 10.782.992,61 | -44,3 | -8.576.676,16 | -47,7 | -9.816.511,93 |
| 2023 9 | 20.599.504,54 | 9,3 | 1.755.892,62 | 18,3 | 3.192.118,33 |
| 2023 8 | 17.407.386,21 | -9,7 | -1.864.023,88 | -36,6 | -10.034.116,84 |
| 2023 7 | 27.441.503,05 | 58,5 | 10.131.723,15 | 31,6 | 6.592.680,63 |
| 2023 6 | 20.848.822,42 | -29,5 | -8.705.303,56 | ||
| 2023 5 | 29.554.125,98 | 51,3 | 10.025.535,06 | ||
| 2023 4 | 19.528.590,92 | -20,7 | -5.083.066,07 | ||
| 2023 3 | 24.611.656,99 | 95,2 | 12.004.488,46 | ||
| 2023 2 | 12.607.168,53 | -35,1 | -6.807.972,65 | ||
| 2023 1 | 19.415.141,18 | 20,3 | 3.271.651,41 | ||