| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.914.118,49 | 4,0 | 377.496,54 | -17,0 | -2.034.338,03 |
| 2024 1 | 11.948.456,52 | 0,7 | 80.369,24 | -20,6 | -3.104.935,93 |
| 2023 12 | 15.053.392,45 | -2,0 | -301.304,10 | -20,5 | -3.885.734,90 |
| 2023 11 | 18.939.127,35 | 45,8 | 5.950.071,51 | 52,7 | 6.532.738,80 |
| 2023 10 | 12.406.388,55 | -5,9 | -782.956,37 | -0,2 | -25.061,19 |
| 2023 9 | 12.431.449,74 | -2,9 | -365.110,60 | 3,4 | 412.257,18 |
| 2023 8 | 12.019.192,56 | -14,6 | -2.050.763,24 | -27,0 | -4.437.585,92 |
| 2023 7 | 16.456.778,48 | 63,1 | 6.363.385,09 | -2,1 | -359.600,16 |
| 2023 6 | 16.816.378,64 | 4,9 | 790.686,67 | ||
| 2023 5 | 16.025.691,97 | 13,1 | 1.850.715,03 | ||
| 2023 4 | 14.174.976,94 | -8,6 | -1.328.267,20 | ||
| 2023 3 | 15.503.244,14 | 62,6 | 5.966.622,19 | ||
| 2023 2 | 9.536.621,95 | -19,6 | -2.331.465,33 | ||
| 2023 1 | 11.868.087,28 | -22,7 | -3.486.609,27 | ||