| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.299.634,19 | -8,1 | -1.167.692,78 | -3,7 | -512.643,24 |
| 2024 1 | 13.812.277,43 | -6,5 | -954.591,98 | 52,8 | 4.773.883,18 |
| 2023 12 | 9.038.394,25 | -8,8 | -869.888,73 | -47,2 | -8.067.903,26 |
| 2023 11 | 17.106.297,51 | 58,9 | 6.343.664,20 | 24,3 | 3.340.048,95 |
| 2023 10 | 13.766.248,56 | 29,3 | 3.122.080,18 | 16,5 | 1.954.128,76 |
| 2023 9 | 11.812.119,80 | 33,1 | 2.935.870,85 | 21,8 | 2.117.402,47 |
| 2023 8 | 9.694.717,33 | 20,8 | 1.671.874,96 | -21,4 | -2.633.846,36 |
| 2023 7 | 12.328.563,69 | 110,1 | 6.459.939,67 | -17,3 | -2.576.727,29 |
| 2023 6 | 14.905.290,98 | 47,3 | 4.786.811,31 | 8,5 | 1.173.034,67 |
| 2023 5 | 13.732.256,31 | 34,5 | 3.520.884,80 | 25,6 | 2.795.122,85 |
| 2023 4 | 10.937.133,46 | 36,8 | 2.940.404,31 | -27,1 | -4.063.779,28 |
| 2023 3 | 15.000.912,74 | 23,6 | 2.864.343,02 | 3,7 | 533.585,77 |
| 2023 2 | 14.467.326,97 | 90,2 | 6.859.929,92 | -2,0 | -299.542,44 |
| 2023 1 | 14.766.869,41 | 117,4 | 7.973.776,64 | 49,0 | 4.858.586,43 |