| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.667.271,00 | -1,3 | -143.930,57 | -12,1 | -1.462.908,97 |
| 2024 1 | 12.130.179,97 | 42,6 | 3.623.529,14 | 17,1 | 1.770.664,13 |
| 2023 12 | 10.359.515,84 | 25,8 | 2.126.660,27 | -4,7 | -514.520,65 |
| 2023 11 | 10.874.036,49 | -18,0 | -2.390.511,38 | -19,4 | -2.622.578,31 |
| 2023 10 | 13.496.614,80 | 20,8 | 2.323.859,94 | -28,5 | -5.381.983,75 |
| 2023 9 | 18.878.598,55 | 33,0 | 4.687.686,03 | -12,8 | -2.779.263,36 |
| 2023 8 | 21.657.861,91 | -4,0 | -895.160,89 | -9,9 | -2.380.795,87 |
| 2023 7 | 24.038.657,78 | 51,7 | 8.195.243,21 | 28,0 | 5.262.769,90 |
| 2023 6 | 18.775.887,88 | -11,5 | -2.432.751,94 | 8,5 | 1.464.179,73 |
| 2023 5 | 17.311.708,15 | 58,2 | 6.368.378,00 | 32,7 | 4.262.411,49 |
| 2023 4 | 13.049.296,66 | 22,9 | 2.428.409,34 | -0,2 | -22.642,10 |
| 2023 3 | 13.071.938,76 | 42,6 | 3.903.359,92 | 20,9 | 2.260.737,19 |
| 2023 2 | 10.811.201,57 | 52,4 | 3.718.657,79 | 27,1 | 2.304.550,74 |
| 2023 1 | 8.506.650,83 | 24,0 | 1.645.823,20 | 3,3 | 273.795,26 |