| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.297.532,84 | -2,0 | -284.588,12 | 19,9 | 2.373.604,68 |
| 2024 1 | 11.923.928,16 | -2,0 | -243.578,16 | 0,0 | -4.638,81 |
| 2023 12 | 11.928.566,97 | -15,3 | -2.147.126,62 | -1,7 | -205.249,12 |
| 2023 11 | 12.133.816,09 | -24,7 | -3.987.230,73 | -13,8 | -1.939.214,06 |
| 2023 10 | 14.073.030,15 | 9,0 | 1.165.973,19 | -2,3 | -325.943,14 |
| 2023 9 | 14.398.973,29 | 19,1 | 2.305.146,81 | 12,9 | 1.645.693,68 |
| 2023 8 | 12.753.279,61 | 36,4 | 3.401.701,28 | 0,9 | 116.350,14 |
| 2023 7 | 12.636.929,47 | 3,3 | 402.291,68 | -31,0 | -5.678.645,05 |
| 2023 6 | 18.315.574,52 | 44,6 | 5.652.577,22 | 6,1 | 1.053.362,52 |
| 2023 5 | 17.262.212,00 | 55,6 | 6.165.931,17 | 43,3 | 5.215.700,00 |
| 2023 4 | 12.046.512,00 | -10,6 | -1.420.168,73 | -29,0 | -4.914.403,56 |
| 2023 3 | 16.960.915,56 | -1,1 | -189.103,16 | 16,3 | 2.378.794,60 |
| 2023 2 | 14.582.120,96 | 65,5 | 5.771.411,04 | 19,8 | 2.414.614,64 |
| 2023 1 | 12.167.506,32 | 15,4 | 1.627.712,12 | -13,6 | -1.908.187,27 |