| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.662.616,26 | -3,4 | -484.508,86 | 8,7 | 1.096.435,64 |
| 2024 1 | 12.566.180,62 | -1,4 | -172.302,48 | 33,8 | 3.173.874,34 |
| 2023 12 | 9.392.306,28 | 12,5 | 1.046.715,65 | -28,4 | -3.726.339,93 |
| 2023 11 | 13.118.646,21 | 3,3 | 413.384,45 | -12,1 | -1.798.702,68 |
| 2023 10 | 14.917.348,89 | 16,3 | 2.086.255,73 | 25,1 | 2.992.649,77 |
| 2023 9 | 11.924.699,12 | -7,3 | -933.267,61 | 52,1 | 4.082.280,36 |
| 2023 8 | 7.842.418,76 | 0,8 | 64.796,90 | -42,0 | -5.680.321,62 |
| 2023 7 | 13.522.740,38 | 8,7 | 1.084.312,13 | -13,0 | -2.017.507,13 |
| 2023 6 | 15.540.247,51 | 4,9 | 720.063,42 | -3,4 | -545.779,06 |
| 2023 5 | 16.086.026,57 | 36,5 | 4.301.052,93 | 26,7 | 3.386.685,16 |
| 2023 4 | 12.699.341,41 | 26,4 | 2.655.511,97 | -20,0 | -3.165.028,71 |
| 2023 3 | 15.864.370,12 | 56,2 | 5.706.576,37 | 12,1 | 1.717.245,00 |
| 2023 2 | 14.147.125,12 | 35,4 | 3.696.494,29 | 11,1 | 1.408.642,02 |
| 2023 1 | 12.738.483,10 | 33,9 | 3.222.295,45 | 52,6 | 4.392.892,47 |