| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.711.164,11 | 128,7 | 6.591.057,72 | 0,7 | 81.146,93 |
| 2024 1 | 11.630.017,18 | 127,3 | 6.512.617,05 | -13,1 | -1.745.544,62 |
| 2023 12 | 13.375.561,80 | 93,4 | 6.459.680,50 | 28,7 | 2.983.788,97 |
| 2023 11 | 10.391.772,83 | 64,9 | 4.089.471,44 | -44,7 | -8.393.748,63 |
| 2023 10 | 18.785.521,46 | 250,9 | 13.431.263,13 | 98,3 | 9.309.892,53 |
| 2023 9 | 9.475.628,93 | 49,5 | 3.139.007,56 | -53,2 | -10.779.180,08 |
| 2023 8 | 20.254.809,01 | 741,5 | 17.847.924,34 | 60,4 | 7.624.486,83 |
| 2023 7 | 12.630.322,18 | 100,8 | 6.339.138,53 | 27,0 | 2.687.619,89 |
| 2023 6 | 9.942.702,29 | 105,5 | 5.103.370,38 | -6,8 | -728.318,01 |
| 2023 5 | 10.671.020,30 | 132,6 | 6.083.427,63 | 110,3 | 5.597.562,48 |
| 2023 4 | 5.073.457,82 | -29,6 | -2.128.387,56 | -43,4 | -3.894.830,31 |
| 2023 3 | 8.968.288,13 | 68,6 | 3.648.594,84 | 75,2 | 3.848.181,74 |
| 2023 2 | 5.120.106,39 | -72,2 | -13.317.346,43 | 0,1 | 2.706,26 |
| 2023 1 | 5.117.400,13 | -25,0 | -1.705.473,03 | -26,0 | -1.798.481,17 |