| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.043.577,83 | 24,1 | 2.144.517,20 | 17,1 | 1.612.560,84 |
| 2024 1 | 9.431.016,99 | 5,7 | 508.242,42 | 46,0 | 2.972.470,78 |
| 2023 12 | 6.458.546,21 | -39,5 | -4.210.301,21 | -59,9 | -9.640.818,55 |
| 2023 11 | 16.099.364,76 | 58,1 | 5.918.427,13 | 29,4 | 3.661.320,77 |
| 2023 10 | 12.438.043,99 | 53,5 | 4.332.838,65 | 24,7 | 2.462.759,80 |
| 2023 9 | 9.975.284,19 | 45,3 | 3.109.606,65 | -34,9 | -5.339.760,22 |
| 2023 8 | 15.315.044,41 | 130,1 | 8.659.301,41 | 1,4 | 208.686,74 |
| 2023 7 | 15.106.357,67 | 101,1 | 7.595.229,71 | 25,5 | 3.071.786,23 |
| 2023 6 | 12.034.571,44 | 9,9 | 1.085.910,39 | ||
| 2023 5 | 10.948.661,05 | 59,1 | 4.066.999,03 | ||
| 2023 4 | 6.881.662,02 | -28,1 | -2.692.370,15 | ||
| 2023 3 | 9.574.032,17 | 7,6 | 674.971,54 | ||
| 2023 2 | 8.899.060,63 | -0,3 | -23.713,94 | ||
| 2023 1 | 8.922.774,57 | -16,4 | -1.746.072,85 | ||