| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.684.806,56 | 41,9 | 6.110.836,65 | 104,0 | 10.546.219,18 |
| 2024 1 | 10.138.587,38 | 0,6 | 56.003,42 | -24,9 | -3.367.090,87 |
| 2023 12 | 13.505.678,25 | 16,1 | 1.870.640,86 | 0,7 | 98.686,22 |
| 2023 11 | 13.406.992,03 | -5,0 | -705.026,01 | -8,4 | -1.233.158,89 |
| 2023 10 | 14.640.150,92 | 1,1 | 161.973,48 | -1,8 | -265.104,95 |
| 2023 9 | 14.905.255,87 | 44,9 | 4.620.837,33 | 50,6 | 5.009.145,80 |
| 2023 8 | 9.896.110,07 | -26,4 | -3.541.448,24 | -40,0 | -6.608.928,97 |
| 2023 7 | 16.505.039,04 | -16,2 | -3.192.319,97 | -2,2 | -376.635,70 |
| 2023 6 | 16.881.674,74 | 23,7 | 3.230.997,93 | 12,2 | 1.832.711,74 |
| 2023 5 | 15.048.963,00 | -26,3 | -5.361.693,33 | 36,3 | 4.009.250,18 |
| 2023 4 | 11.039.712,82 | -12,0 | -1.500.363,02 | -24,9 | -3.664.401,34 |
| 2023 3 | 14.704.114,16 | 12,0 | 1.570.487,28 | 0,9 | 130.144,25 |
| 2023 2 | 14.573.969,91 | -14,7 | -2.503.424,46 | 44,6 | 4.491.385,95 |
| 2023 1 | 10.082.583,96 | 19,2 | 1.620.438,25 | -13,3 | -1.552.453,43 |