| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.073.316,63 | 32,1 | 3.178.298,36 | 21,2 | 2.285.200,03 |
| 2024 1 | 10.788.116,60 | 1,8 | 194.872,21 | 20,7 | 1.850.142,46 |
| 2023 12 | 8.937.974,14 | -1,0 | -89.675,79 | -14,0 | -1.448.793,98 |
| 2023 11 | 10.386.768,12 | 17,9 | 1.574.337,04 | 51,8 | 3.543.765,52 |
| 2023 10 | 6.843.002,60 | 48,4 | 2.232.547,43 | 2,7 | 177.421,25 |
| 2023 9 | 6.665.581,35 | 36,0 | 1.765.452,21 | -4,9 | -346.365,74 |
| 2023 8 | 7.011.947,09 | 18,3 | 1.083.734,60 | -13,8 | -1.119.277,96 |
| 2023 7 | 8.131.225,05 | -6,2 | -533.362,64 | -27,1 | -3.022.917,91 |
| 2023 6 | 11.154.142,96 | -3,8 | -441.062,02 | ||
| 2023 5 | 11.595.204,98 | 5,7 | 628.981,40 | ||
| 2023 4 | 10.966.223,58 | -12,6 | -1.585.164,80 | ||
| 2023 3 | 12.551.388,38 | 26,9 | 2.656.370,11 | ||
| 2023 2 | 9.895.018,27 | -6,6 | -698.226,12 | ||
| 2023 1 | 10.593.244,39 | 17,3 | 1.565.594,46 | ||