| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.072.786,14 | 36,3 | 4.010.663,58 | 13,3 | 1.773.983,47 |
| 2024 1 | 13.298.802,67 | 11,8 | 1.405.714,59 | -1,7 | -231.248,27 |
| 2023 12 | 13.530.050,94 | 4,8 | 616.311,68 | -8,3 | -1.220.193,07 |
| 2023 11 | 14.750.244,01 | 9,5 | 1.275.595,25 | 16,5 | 2.090.305,90 |
| 2023 10 | 12.659.938,11 | -2,2 | -285.057,70 | -27,4 | -4.784.941,79 |
| 2023 9 | 17.444.879,90 | 42,3 | 5.188.475,75 | 121,3 | 9.560.306,71 |
| 2023 8 | 7.884.573,19 | 0,4 | 32.573,63 | -31,8 | -3.678.390,50 |
| 2023 7 | 11.562.963,69 | -2,5 | -290.859,79 | -22,4 | -3.338.949,91 |
| 2023 6 | 14.901.913,60 | 16,5 | 2.111.625,72 | ||
| 2023 5 | 12.790.287,88 | 16,0 | 1.767.059,12 | ||
| 2023 4 | 11.023.228,76 | -20,5 | -2.842.578,77 | ||
| 2023 3 | 13.865.807,53 | 25,3 | 2.803.684,97 | ||
| 2023 2 | 11.062.122,56 | -7,0 | -830.965,52 | ||
| 2023 1 | 11.893.088,08 | -7,9 | -1.020.651,18 | ||