| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.925.412,06 | 27,5 | 2.573.589,96 | -8,5 | -1.102.797,53 |
| 2024 1 | 13.028.209,59 | 9,3 | 1.109.665,26 | 13,0 | 1.495.471,43 |
| 2023 12 | 11.532.738,16 | 6,2 | 674.105,53 | -8,3 | -1.049.114,36 |
| 2023 11 | 12.581.852,52 | -3,0 | -392.395,14 | 13,3 | 1.473.972,72 |
| 2023 10 | 11.107.879,80 | -23,5 | -3.412.387,41 | -2,4 | -273.664,01 |
| 2023 9 | 11.381.543,81 | -3,7 | -436.930,69 | 11,5 | 1.177.788,89 |
| 2023 8 | 10.203.754,92 | -36,7 | -5.927.276,42 | -37,3 | -6.061.510,84 |
| 2023 7 | 16.265.265,76 | 18,3 | 2.518.580,94 | 48,0 | 5.276.310,24 |
| 2023 6 | 10.988.955,52 | -24,9 | -3.648.290,96 | ||
| 2023 5 | 14.637.246,48 | 23,1 | 2.746.055,92 | ||
| 2023 4 | 11.891.190,56 | -18,0 | -2.603.065,35 | ||
| 2023 3 | 14.494.255,91 | 55,0 | 5.142.433,81 | ||
| 2023 2 | 9.351.822,10 | -21,5 | -2.566.722,23 | ||
| 2023 1 | 11.918.544,33 | 9,8 | 1.059.911,70 | ||