| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 19.300.363,24 | 7,2 | 1.298.165,99 | 21,8 | 3.451.897,49 |
| 2024 1 | 15.848.465,75 | 58,4 | 5.842.895,85 | 4,6 | 691.469,68 |
| 2023 12 | 15.156.996,07 | 46,5 | 4.812.502,70 | -11,6 | -1.982.728,09 |
| 2023 11 | 17.139.724,16 | -2,7 | -483.665,71 | 32,5 | 4.208.118,57 |
| 2023 10 | 12.931.605,59 | -3,8 | -513.680,79 | 0,8 | 99.426,86 |
| 2023 9 | 12.832.178,73 | -37,3 | -7.618.426,29 | 13,8 | 1.557.767,69 |
| 2023 8 | 11.274.411,04 | 26,8 | 2.382.141,33 | 81,1 | 5.049.533,14 |
| 2023 7 | 6.224.877,90 | -53,4 | -7.135.469,39 | -34,8 | -3.324.462,44 |
| 2023 6 | 9.549.340,34 | -21,0 | -2.531.899,54 | -34,5 | -5.032.486,12 |
| 2023 5 | 14.581.826,46 | 13,2 | 1.697.660,07 | 71,7 | 6.089.860,20 |
| 2023 4 | 8.491.966,26 | -44,0 | -6.660.272,41 | -46,4 | -7.344.219,38 |
| 2023 3 | 15.836.185,64 | 24,1 | 3.078.568,16 | -12,0 | -2.166.011,61 |
| 2023 2 | 18.002.197,25 | 59,5 | 6.713.934,00 | 79,9 | 7.996.627,35 |
| 2023 1 | 10.005.569,90 | -9,7 | -1.072.434,89 | -3,3 | -338.923,47 |