| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.068.005,57 | -36,8 | -7.604.769,40 | 9,3 | 1.106.995,68 |
| 2024 1 | 11.961.009,89 | -46,0 | -10.198.871,21 | 39,4 | 3.377.773,74 |
| 2023 12 | 8.583.236,15 | -35,3 | -4.689.311,78 | -50,1 | -8.621.084,33 |
| 2023 11 | 17.204.320,48 | 7,2 | 1.154.051,92 | 4,2 | 687.150,27 |
| 2023 10 | 16.517.170,21 | 82,6 | 7.472.466,79 | -2,5 | -428.909,36 |
| 2023 9 | 16.946.079,57 | 55,5 | 6.049.023,78 | 23,5 | 3.220.165,63 |
| 2023 8 | 13.725.913,94 | -16,3 | -2.681.689,97 | -27,7 | -5.261.543,53 |
| 2023 7 | 18.987.457,47 | 47,9 | 6.150.390,07 | -14,8 | -3.286.974,93 |
| 2023 6 | 22.274.432,40 | 113,1 | 11.823.574,24 | 83,0 | 10.104.540,20 |
| 2023 5 | 12.169.892,20 | 89,0 | 5.731.540,27 | -29,6 | -5.121.464,72 |
| 2023 4 | 17.291.356,92 | 32,9 | 4.284.879,35 | 6,3 | 1.027.985,38 |
| 2023 3 | 16.263.371,54 | 15,4 | 2.173.536,01 | -21,3 | -4.409.403,43 |
| 2023 2 | 20.672.774,97 | 125,0 | 11.485.450,83 | -6,7 | -1.487.106,13 |
| 2023 1 | 22.159.881,10 | 149,6 | 13.282.381,80 | 67,0 | 8.887.333,17 |