| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.005.468,10 | 4,0 | 466.517,80 | 15,7 | 1.624.322,01 |
| 2024 1 | 10.381.146,09 | -16,6 | -2.071.540,10 | -40,1 | -6.944.251,12 |
| 2023 12 | 17.325.397,21 | -24,4 | -5.598.624,43 | 75,7 | 7.465.791,59 |
| 2023 11 | 9.859.605,62 | -24,5 | -3.193.245,91 | -18,0 | -2.166.927,76 |
| 2023 10 | 12.026.533,38 | 15,8 | 1.642.475,15 | 15,7 | 1.629.993,80 |
| 2023 9 | 10.396.539,58 | -13,5 | -1.615.194,04 | 18,6 | 1.633.178,51 |
| 2023 8 | 8.763.361,07 | -38,2 | -5.414.498,62 | -58,3 | -12.241.949,32 |
| 2023 7 | 21.005.310,39 | 108,0 | 10.908.018,74 | 64,2 | 8.213.014,84 |
| 2023 6 | 12.792.295,55 | -13,5 | -1.999.871,23 | ||
| 2023 5 | 14.792.166,78 | 23,3 | 2.793.321,69 | ||
| 2023 4 | 11.998.845,09 | 19,3 | 1.940.098,67 | ||
| 2023 3 | 10.058.746,42 | -12,8 | -1.480.203,88 | ||
| 2023 2 | 11.538.950,30 | -7,3 | -913.735,89 | ||
| 2023 1 | 12.452.686,19 | -45,7 | -10.471.335,45 | ||