| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.598.944,50 | -36,8 | -7.929.419,82 | -0,2 | -20.006,53 |
| 2024 1 | 13.618.951,03 | -39,4 | -8.869.714,42 | -10,3 | -1.554.722,67 |
| 2023 12 | 15.173.673,70 | -23,3 | -4.613.062,94 | -4,6 | -738.275,01 |
| 2023 11 | 15.911.948,71 | -28,4 | -6.315.234,02 | -11,4 | -2.040.640,95 |
| 2023 10 | 17.952.589,66 | -1,8 | -326.447,97 | -16,9 | -3.660.820,43 |
| 2023 9 | 21.613.410,09 | 51,5 | 7.345.416,38 | 30,2 | 5.014.799,48 |
| 2023 8 | 16.598.610,61 | -11,1 | -2.079.614,16 | 37,2 | 4.503.561,85 |
| 2023 7 | 12.095.048,76 | -24,4 | -3.905.111,60 | -50,7 | -12.420.152,53 |
| 2023 6 | 24.515.201,29 | 11,3 | 2.486.228,06 | 16,4 | 3.449.409,19 |
| 2023 5 | 21.065.792,10 | 42,2 | 6.248.237,94 | 16,5 | 2.988.312,75 |
| 2023 4 | 18.077.479,35 | 5,5 | 935.855,47 | -27,0 | -6.698.526,23 |
| 2023 3 | 24.776.005,58 | 20,2 | 4.156.155,34 | 15,1 | 3.247.641,26 |
| 2023 2 | 21.528.364,32 | 63,7 | 8.379.233,08 | -4,3 | -960.301,13 |
| 2023 1 | 22.488.665,45 | 5,5 | 1.174.287,72 | 13,7 | 2.701.928,81 |