| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.483.750,87 | 93,4 | 6.993.694,40 | -1,0 | -140.446,19 |
| 2024 1 | 14.624.197,06 | 73,4 | 6.190.371,55 | 53,0 | 5.063.863,37 |
| 2023 12 | 9.560.333,69 | 27,4 | 2.058.453,92 | 40,8 | 2.772.325,18 |
| 2023 11 | 6.788.008,51 | -55,0 | -8.283.137,60 | 0,8 | 52.906,28 |
| 2023 10 | 6.735.102,23 | -63,4 | -11.668.451,41 | -4,8 | -342.112,36 |
| 2023 9 | 7.077.214,59 | -60,7 | -10.933.027,44 | 2,3 | 162.072,93 |
| 2023 8 | 6.915.141,66 | -61,0 | -10.791.212,56 | -61,7 | -11.158.049,02 |
| 2023 7 | 18.073.190,68 | -27,6 | -6.889.692,65 | 16,4 | 2.539.534,01 |
| 2023 6 | 15.533.656,67 | -38,8 | -9.857.619,49 | 18,0 | 2.365.212,81 |
| 2023 5 | 13.168.443,86 | -62,3 | -21.762.394,82 | 80,1 | 5.855.924,20 |
| 2023 4 | 7.312.519,66 | -79,3 | -28.018.665,49 | -5,7 | -442.305,78 |
| 2023 3 | 7.754.825,44 | -57,0 | -10.272.910,58 | 3,5 | 264.768,97 |
| 2023 2 | 7.490.056,47 | -71,8 | -19.019.010,38 | -11,2 | -943.769,04 |
| 2023 1 | 8.433.825,51 | -46,6 | -7.347.516,75 | 12,4 | 931.945,74 |