| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.468.821,27 | -21,4 | -3.391.137,89 | -3,7 | -474.516,74 |
| 2024 1 | 12.943.338,01 | -2,3 | -310.732,08 | 24,8 | 2.574.476,61 |
| 2023 12 | 10.368.861,40 | -5,1 | -560.962,54 | -2,5 | -267.470,65 |
| 2023 11 | 10.636.332,05 | -9,6 | -1.124.098,15 | 38,2 | 2.939.502,88 |
| 2023 10 | 7.696.829,17 | -24,4 | -2.486.419,66 | 20,0 | 1.282.374,93 |
| 2023 9 | 6.414.454,24 | -26,0 | -2.255.156,38 | 46,9 | 2.048.641,81 |
| 2023 8 | 4.365.812,43 | -38,8 | -2.770.176,84 | -37,2 | -2.580.105,32 |
| 2023 7 | 6.945.917,75 | -7,8 | -585.253,03 | 1,1 | 72.592,62 |
| 2023 6 | 6.873.325,13 | -20,2 | -1.737.407,17 | -20,5 | -1.775.759,67 |
| 2023 5 | 8.649.084,80 | -26,4 | -3.098.517,36 | -30,4 | -3.783.020,93 |
| 2023 4 | 12.432.105,73 | 2,4 | 293.259,84 | -36,9 | -7.270.723,71 |
| 2023 3 | 19.702.829,44 | 27,4 | 4.241.873,83 | 24,2 | 3.842.870,28 |
| 2023 2 | 15.859.959,16 | 16,0 | 2.184.959,22 | 19,7 | 2.605.889,07 |
| 2023 1 | 13.254.070,09 | 10,8 | 1.291.462,19 | 21,3 | 2.324.246,15 |