| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.369.697,30 | 7,7 | 951.728,36 | -24,5 | -4.327.347,74 |
| 2024 1 | 17.697.045,04 | -8,4 | -1.614.677,30 | 33,0 | 4.386.306,96 |
| 2023 12 | 13.310.738,08 | 0,4 | 49.254,60 | -38,4 | -8.278.705,45 |
| 2023 11 | 21.589.443,53 | 22,3 | 3.929.231,46 | 109,7 | 11.291.951,85 |
| 2023 10 | 10.297.491,68 | -31,3 | -4.689.725,52 | -42,5 | -7.605.321,90 |
| 2023 9 | 17.902.813,58 | 10,9 | 1.765.574,45 | 11,9 | 1.902.026,49 |
| 2023 8 | 16.000.787,09 | 1,7 | 264.035,23 | 18,2 | 2.462.435,65 |
| 2023 7 | 13.538.351,44 | 33,0 | 3.355.977,33 | 31,6 | 3.250.434,43 |
| 2023 6 | 10.287.917,01 | -26,2 | -3.656.393,48 | -10,7 | -1.226.528,73 |
| 2023 5 | 11.514.445,74 | 41,2 | 3.357.170,23 | -15,3 | -2.084.464,55 |
| 2023 4 | 13.598.910,29 | -40,2 | -9.128.879,80 | -4,3 | -608.757,18 |
| 2023 3 | 14.207.667,47 | -25,3 | -4.811.888,53 | 14,4 | 1.789.698,53 |
| 2023 2 | 12.417.968,94 | -47,4 | -11.175.739,82 | -35,7 | -6.893.753,40 |
| 2023 1 | 19.311.722,34 | 20,5 | 3.285.135,27 | 45,6 | 6.050.238,86 |