| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.295.527,03 | 4,2 | 494.252,03 | -7,7 | -1.021.613,54 |
| 2024 1 | 13.317.140,57 | 149,5 | 7.979.826,41 | 20,7 | 2.280.205,54 |
| 2023 12 | 11.036.935,03 | -80,4 | -45.176.575,37 | -10,2 | -1.254.409,98 |
| 2023 11 | 12.291.345,01 | -35,3 | -6.711.126,21 | 7,0 | 806.495,22 |
| 2023 10 | 11.484.849,79 | 118,8 | 6.235.320,05 | 7,1 | 763.787,00 |
| 2023 9 | 10.721.062,79 | 172,0 | 6.778.847,79 | 36,5 | 2.866.814,03 |
| 2023 8 | 7.854.248,76 | 101,2 | 3.950.397,31 | -37,7 | -4.744.137,64 |
| 2023 7 | 12.598.386,40 | 18,4 | 1.960.321,93 | -51,0 | -13.092.716,16 |
| 2023 6 | 25.691.102,56 | 311,2 | 19.443.264,47 | 112,4 | 13.594.413,16 |
| 2023 5 | 12.096.689,40 | 260,1 | 8.737.560,70 | 0,5 | 61.957,86 |
| 2023 4 | 12.034.731,54 | 251,4 | 8.609.997,04 | -41,8 | -8.631.863,65 |
| 2023 3 | 20.666.595,19 | 291,2 | 15.383.331,57 | 75,1 | 8.865.320,19 |
| 2023 2 | 11.801.275,00 | 146,2 | 7.007.449,56 | 121,1 | 6.463.960,84 |
| 2023 1 | 5.337.314,16 | 67,8 | 2.156.432,77 | -90,5 | -50.876.196,24 |