| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 19.153.514,67 | 32,3 | 4.671.994,63 | 60,5 | 7.220.009,07 |
| 2024 1 | 11.933.505,60 | -21,7 | -3.310.643,64 | 50,3 | 3.995.620,76 |
| 2023 12 | 7.937.884,84 | -47,2 | -7.104.317,16 | -32,8 | -3.871.836,88 |
| 2023 11 | 11.809.721,72 | 2,2 | 258.843,17 | 9,8 | 1.051.293,32 |
| 2023 10 | 10.758.428,40 | -54,2 | -12.741.525,54 | -20,7 | -2.799.478,86 |
| 2023 9 | 13.557.907,26 | -13,3 | -2.078.087,88 | 15,2 | 1.790.073,28 |
| 2023 8 | 11.767.833,98 | -76,2 | -37.767.612,38 | 4,7 | 524.876,43 |
| 2023 7 | 11.242.957,55 | -25,2 | -3.789.469,65 | -37,7 | -6.814.218,65 |
| 2023 6 | 18.057.176,20 | 6,4 | 1.079.974,37 | ||
| 2023 5 | 16.977.201,83 | 41,3 | 4.962.886,98 | ||
| 2023 4 | 12.014.314,85 | -16,5 | -2.367.446,29 | ||
| 2023 3 | 14.381.761,14 | -0,7 | -99.758,90 | ||
| 2023 2 | 14.481.520,04 | -5,0 | -762.629,20 | ||
| 2023 1 | 15.244.149,24 | 1,3 | 201.947,24 | ||