| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.863.561,38 | 130,4 | 7.847.408,08 | 24,2 | 2.697.807,18 |
| 2024 1 | 11.165.754,20 | 111,6 | 5.888.415,35 | 22,7 | 2.063.744,45 |
| 2023 12 | 9.102.009,75 | 132,2 | 5.182.561,00 | -25,9 | -3.188.231,18 |
| 2023 11 | 12.290.240,93 | 82,0 | 5.537.890,34 | 14,1 | 1.522.564,49 |
| 2023 10 | 10.767.676,44 | 89,2 | 5.077.544,37 | -21,8 | -3.004.159,72 |
| 2023 9 | 13.771.836,16 | 109,4 | 7.194.631,02 | 825,1 | 12.283.196,09 |
| 2023 8 | 1.488.640,07 | -69,4 | -3.377.779,86 | -59,6 | -2.198.033,37 |
| 2023 7 | 3.686.673,44 | -32,0 | -1.737.535,80 | -47,9 | -3.395.198,85 |
| 2023 6 | 7.081.872,29 | 4,1 | 280.868,99 | ||
| 2023 5 | 6.801.003,30 | 39,9 | 1.940.339,95 | ||
| 2023 4 | 4.860.663,35 | -31,5 | -2.233.653,07 | ||
| 2023 3 | 7.094.316,42 | 17,9 | 1.078.163,12 | ||
| 2023 2 | 6.016.153,30 | 14,0 | 738.814,45 | ||
| 2023 1 | 5.277.338,85 | 34,6 | 1.357.890,10 | ||