| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.358.516,39 | 436,0 | 11.679.853,18 | 32,7 | 3.536.466,67 |
| 2024 1 | 10.822.049,72 | 230,5 | 7.547.409,48 | -7,2 | -843.722,68 |
| 2023 12 | 11.665.772,40 | 171,3 | 7.365.237,84 | 94,3 | 5.661.427,91 |
| 2023 11 | 6.004.344,49 | 150,6 | 3.608.472,78 | 6,5 | 365.191,16 |
| 2023 10 | 5.639.153,33 | 112,6 | 2.986.145,16 | -30,9 | -2.519.926,30 |
| 2023 9 | 8.159.079,63 | 236,0 | 5.730.756,27 | 299,3 | 6.115.855,84 |
| 2023 8 | 2.043.223,79 | -3,7 | -78.775,24 | 387,9 | 1.624.433,47 |
| 2023 7 | 418.790,32 | -83,6 | -2.134.910,66 | -86,0 | -2.562.121,39 |
| 2023 6 | 2.980.911,71 | 13,1 | 346.275,42 | ||
| 2023 5 | 2.634.636,29 | 31,7 | 633.404,86 | ||
| 2023 4 | 2.001.231,43 | 119,0 | 1.087.506,38 | ||
| 2023 3 | 913.725,05 | -65,9 | -1.764.938,16 | ||
| 2023 2 | 2.678.663,21 | -18,2 | -595.977,03 | ||
| 2023 1 | 3.274.640,24 | -23,9 | -1.025.894,32 | ||