| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.630.070,39 | -2,0 | -236.090,42 | 6,8 | 737.648,94 |
| 2024 1 | 10.892.421,45 | 20,8 | 1.873.970,69 | 12,5 | 1.212.158,41 |
| 2023 12 | 9.680.263,04 | -32,3 | -4.614.881,53 | -13,5 | -1.507.405,69 |
| 2023 11 | 11.187.668,73 | -33,8 | -5.718.906,45 | -33,8 | -5.720.801,67 |
| 2023 10 | 16.908.470,40 | 15,6 | 2.280.535,33 | 15,7 | 2.299.384,75 |
| 2023 9 | 14.609.085,65 | 10,5 | 1.388.934,09 | 1,1 | 162.697,74 |
| 2023 8 | 14.446.387,91 | -1,6 | -236.132,64 | -16,7 | -2.890.860,56 |
| 2023 7 | 17.337.248,47 | 8,0 | 1.277.138,67 | 15,5 | 2.326.958,51 |
| 2023 6 | 15.010.289,96 | -8,0 | -1.310.724,55 | ||
| 2023 5 | 16.321.014,51 | 31,9 | 3.946.610,05 | ||
| 2023 4 | 12.374.404,46 | -16,7 | -2.483.827,19 | ||
| 2023 3 | 14.858.231,65 | 25,2 | 2.992.070,84 | ||
| 2023 2 | 11.866.160,81 | 31,6 | 2.847.710,05 | ||
| 2023 1 | 9.018.450,76 | -36,9 | -5.276.693,81 | ||