| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.845.855,19 | 40,6 | 3.994.970,65 | 4,3 | 571.260,40 |
| 2024 1 | 13.274.594,79 | -7,0 | -1.004.636,25 | -25,8 | -4.619.790,34 |
| 2023 12 | 17.894.385,13 | -6,0 | -1.136.366,07 | 15,8 | 2.440.486,27 |
| 2023 11 | 15.453.898,86 | 122,3 | 8.502.519,38 | 36,4 | 4.126.683,64 |
| 2023 10 | 11.327.215,22 | 14,7 | 1.449.518,60 | 20,0 | 1.888.029,64 |
| 2023 9 | 9.439.185,58 | -1,3 | -123.698,62 | -19,5 | -2.287.455,05 |
| 2023 8 | 11.726.640,63 | -6,3 | -785.425,35 | -0,6 | -66.925,44 |
| 2023 7 | 11.793.566,07 | 50,7 | 3.966.900,68 | -25,0 | -3.936.410,88 |
| 2023 6 | 15.729.976,95 | 20,2 | 2.644.693,22 | 23,2 | 2.966.397,58 |
| 2023 5 | 12.763.579,37 | 44,8 | 3.950.852,19 | 13,5 | 1.521.066,48 |
| 2023 4 | 11.242.512,89 | 6,4 | 671.546,05 | -24,6 | -3.667.196,13 |
| 2023 3 | 14.909.709,02 | 209,4 | 10.091.344,76 | 51,4 | 5.058.824,48 |
| 2023 2 | 9.850.884,54 | -34,9 | -5.289.536,72 | -31,0 | -4.428.346,50 |
| 2023 1 | 14.279.231,04 | 62,9 | 5.515.842,25 | -25,0 | -4.751.520,16 |