| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.810.060,33 | 50,1 | 5.608.301,81 | 12,1 | 1.807.288,59 |
| 2024 1 | 15.002.771,74 | 35,5 | 3.926.863,39 | 83,0 | 6.802.920,23 |
| 2023 12 | 8.199.851,51 | -20,6 | -2.123.173,47 | -44,8 | -6.644.617,37 |
| 2023 11 | 14.844.468,88 | 53,6 | 5.176.887,57 | 869,0 | 13.312.506,00 |
| 2023 10 | 1.531.962,88 | -83,4 | -7.703.073,39 | -85,9 | -9.330.959,94 |
| 2023 9 | 10.862.922,82 | 22,7 | 2.010.440,15 | 40,7 | 3.142.946,54 |
| 2023 8 | 7.719.976,28 | -56,5 | -10.016.877,10 | -36,3 | -4.402.842,44 |
| 2023 7 | 12.122.818,72 | 16,8 | 1.745.698,30 | 6,4 | 728.290,65 |
| 2023 6 | 11.394.528,07 | -24,5 | -3.690.300,84 | ||
| 2023 5 | 15.084.828,91 | 53,1 | 5.231.298,00 | ||
| 2023 4 | 9.853.530,91 | -18,3 | -2.207.647,46 | ||
| 2023 3 | 12.061.178,37 | 7,7 | 859.419,85 | ||
| 2023 2 | 11.201.758,52 | 1,1 | 125.850,17 | ||
| 2023 1 | 11.075.908,35 | 7,3 | 752.883,37 | ||