| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.981.884,12 | 20,6 | 2.048.003,66 | 4,8 | 544.771,34 |
| 2024 1 | 11.437.112,78 | 22,7 | 2.117.965,82 | 11,5 | 1.174.640,10 |
| 2023 12 | 10.262.472,68 | 7,7 | 736.866,56 | -20,2 | -2.600.154,25 |
| 2023 11 | 12.862.626,93 | 0,1 | 13.678,53 | 5,0 | 607.645,71 |
| 2023 10 | 12.254.981,22 | 9,0 | 1.007.782,74 | 6,6 | 760.627,19 |
| 2023 9 | 11.494.354,03 | -4,9 | -595.924,43 | 151,3 | 6.920.799,07 |
| 2023 8 | 4.573.554,96 | -7,2 | -355.846,12 | -61,3 | -7.230.784,00 |
| 2023 7 | 11.804.338,96 | 8,0 | 871.530,25 | -6,6 | -833.594,08 |
| 2023 6 | 12.637.933,04 | 0,9 | 106.839,03 | 7,6 | 887.128,21 |
| 2023 5 | 11.750.804,83 | -3,1 | -374.956,78 | 1,9 | 219.257,38 |
| 2023 4 | 11.531.547,45 | 30,4 | 2.685.167,07 | -29,3 | -4.772.298,73 |
| 2023 3 | 16.303.846,18 | 57,5 | 5.952.432,96 | 64,1 | 6.369.965,72 |
| 2023 2 | 9.933.880,46 | -10,3 | -1.143.743,81 | 6,6 | 614.733,50 |
| 2023 1 | 9.319.146,96 | 17,7 | 1.404.184,16 | -2,2 | -206.459,16 |