| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.655.429,66 | 7,1 | 636.923,31 | -17,6 | -2.057.356,23 |
| 2024 1 | 11.712.785,89 | 1,0 | 117.574,90 | -21,3 | -3.176.563,57 |
| 2023 12 | 14.889.349,46 | -0,2 | -33.441,25 | -20,3 | -3.787.411,49 |
| 2023 11 | 18.676.760,95 | 47,6 | 6.019.782,14 | 57,7 | 6.834.347,40 |
| 2023 10 | 11.842.413,55 | -8,3 | -1.064.545,88 | -2,8 | -341.333,45 |
| 2023 9 | 12.183.747,00 | -2,0 | -253.950,62 | 4,4 | 510.441,27 |
| 2023 8 | 11.673.305,73 | -15,0 | -2.065.909,05 | -26,4 | -4.186.684,68 |
| 2023 7 | 15.859.990,41 | 62,6 | 6.104.344,14 | -4,4 | -734.277,23 |
| 2023 6 | 16.594.267,64 | 8,1 | 1.243.883,27 | ||
| 2023 5 | 15.350.384,37 | 12,4 | 1.690.865,76 | ||
| 2023 4 | 13.659.518,61 | -9,0 | -1.346.590,10 | ||
| 2023 3 | 15.006.108,71 | 66,4 | 5.987.602,36 | ||
| 2023 2 | 9.018.506,35 | -22,2 | -2.576.704,64 | ||
| 2023 1 | 11.595.210,99 | -22,3 | -3.327.579,72 | ||