| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.471.334,96 | -12,6 | -1.660.437,11 | -17,1 | -2.368.514,18 |
| 2024 1 | 13.839.849,14 | 35,6 | 3.632.561,93 | -16,3 | -2.703.020,44 |
| 2023 12 | 16.542.869,58 | 18,8 | 2.614.765,58 | -20,9 | -4.365.695,25 |
| 2023 11 | 20.908.564,83 | 33,0 | 5.190.747,81 | 58,9 | 7.748.042,02 |
| 2023 10 | 13.160.522,81 | 22,6 | 2.423.882,64 | 12,0 | 1.414.720,03 |
| 2023 9 | 11.745.802,78 | 28,3 | 2.588.181,04 | 26,5 | 2.459.983,95 |
| 2023 8 | 9.285.818,83 | -15,0 | -1.643.957,04 | -22,3 | -2.669.296,25 |
| 2023 7 | 11.955.115,08 | -49,5 | -11.729.445,22 | -18,0 | -2.630.880,40 |
| 2023 6 | 14.585.995,48 | 11,6 | 1.516.456,64 | ||
| 2023 5 | 13.069.538,84 | 19,0 | 2.086.259,61 | ||
| 2023 4 | 10.983.279,23 | -16,0 | -2.086.683,41 | ||
| 2023 3 | 13.069.962,64 | -0,5 | -61.809,43 | ||
| 2023 2 | 13.131.772,07 | 28,7 | 2.924.484,86 | ||
| 2023 1 | 10.207.287,21 | -26,7 | -3.720.816,79 | ||