| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.346.261,52 | 22,8 | 2.107.008,71 | 4,0 | 437.763,90 |
| 2024 1 | 10.908.497,62 | -6,1 | -703.501,42 | 16,2 | 1.521.814,60 |
| 2023 12 | 9.386.683,02 | -28,4 | -3.725.028,78 | -34,9 | -5.022.352,95 |
| 2023 11 | 14.409.035,97 | 28,2 | 3.166.313,75 | -24,4 | -4.648.256,27 |
| 2023 10 | 19.057.292,24 | 55,2 | 6.781.088,77 | 74,5 | 8.135.412,90 |
| 2023 9 | 10.921.879,34 | -35,6 | -6.048.709,90 | 39,3 | 3.080.422,11 |
| 2023 8 | 7.841.457,23 | -38,7 | -4.959.583,06 | -27,7 | -3.009.891,11 |
| 2023 7 | 10.851.348,34 | -15,9 | -2.054.285,52 | 5,4 | 551.181,44 |
| 2023 6 | 10.300.166,90 | -11,5 | -1.334.902,16 | -13,6 | -1.619.083,64 |
| 2023 5 | 11.919.250,54 | 14,2 | 1.479.085,85 | 23,6 | 2.275.929,22 |
| 2023 4 | 9.643.321,32 | -3,4 | -340.902,83 | -9,5 | -1.017.374,04 |
| 2023 3 | 10.660.695,36 | -3,8 | -424.448,45 | 15,4 | 1.421.442,55 |
| 2023 2 | 9.239.252,81 | -4,8 | -465.172,01 | -20,4 | -2.372.746,23 |
| 2023 1 | 11.611.999,04 | 16,7 | 1.657.197,22 | -11,4 | -1.499.712,76 |