| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.684.185,90 | -27,4 | -4.414.743,22 | 4,1 | 461.768,99 |
| 2024 1 | 11.222.416,91 | -32,2 | -5.326.318,53 | -8,6 | -1.049.892,13 |
| 2023 12 | 12.272.309,04 | -39,4 | -7.979.028,87 | -35,4 | -6.727.629,27 |
| 2023 11 | 18.999.938,31 | 6,9 | 1.225.030,47 | -13,7 | -3.024.207,77 |
| 2023 10 | 22.024.146,08 | 41,9 | 6.508.054,81 | 95,6 | 10.761.547,20 |
| 2023 9 | 11.262.598,88 | -42,0 | -8.165.270,16 | 4,9 | 530.679,40 |
| 2023 8 | 10.731.919,48 | -23,0 | -3.201.185,55 | -2,4 | -260.606,13 |
| 2023 7 | 10.992.525,61 | -36,4 | -6.282.331,43 | -13,3 | -1.680.318,42 |
| 2023 6 | 12.672.844,03 | -30,0 | -5.436.584,86 | -32,2 | -6.026.583,78 |
| 2023 5 | 18.699.427,81 | 16,0 | 2.572.799,68 | 18,6 | 2.931.493,00 |
| 2023 4 | 15.767.934,81 | 5,3 | 787.411,09 | -23,8 | -4.923.494,03 |
| 2023 3 | 20.691.428,84 | 15,4 | 2.754.123,93 | 28,5 | 4.592.499,72 |
| 2023 2 | 16.098.929,12 | -2,6 | -429.121,77 | -2,7 | -449.806,32 |
| 2023 1 | 16.548.735,44 | -2,8 | -480.424,93 | -18,3 | -3.702.602,47 |