| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.710.667,32 | 81,2 | 7.933.625,17 | 3,0 | 521.716,92 |
| 2024 1 | 17.188.950,40 | 232,6 | 12.021.434,11 | 29,3 | 3.894.390,25 |
| 2023 12 | 13.294.560,15 | 67,3 | 5.350.112,22 | -0,7 | -93.733,09 |
| 2023 11 | 13.388.293,24 | -5,2 | -729.028,62 | 3,0 | 383.615,21 |
| 2023 10 | 13.004.678,03 | 159,5 | 7.992.574,62 | -16,7 | -2.601.098,11 |
| 2023 9 | 15.605.776,14 | 154,0 | 9.461.994,44 | 18,9 | 2.481.374,26 |
| 2023 8 | 13.124.401,88 | 141,9 | 7.698.727,34 | 6,0 | 746.783,99 |
| 2023 7 | 12.377.617,89 | 106,8 | 6.393.503,41 | -0,7 | -84.637,59 |
| 2023 6 | 12.462.255,48 | 77,0 | 5.421.741,61 | ||
| 2023 5 | 7.040.513,87 | 12,2 | 766.690,39 | ||
| 2023 4 | 6.273.823,48 | -8,5 | -582.462,12 | ||
| 2023 3 | 6.856.285,60 | -29,9 | -2.920.756,55 | ||
| 2023 2 | 9.777.042,15 | 89,2 | 4.609.525,86 | ||
| 2023 1 | 5.167.516,29 | -35,0 | -2.776.931,64 | ||