| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.932.523,22 | 2,1 | 285.495,98 | 40,5 | 4.017.125,28 |
| 2024 1 | 9.915.397,94 | -12,3 | -1.387.169,82 | -2,0 | -199.693,46 |
| 2023 12 | 10.115.091,40 | -30,2 | -4.378.176,86 | -23,2 | -3.062.892,70 |
| 2023 11 | 13.177.984,10 | -32,5 | -6.337.334,42 | 37,1 | 3.564.106,92 |
| 2023 10 | 9.613.877,18 | -36,7 | -5.561.275,84 | -24,2 | -3.063.754,97 |
| 2023 9 | 12.677.632,15 | 9,3 | 1.083.340,58 | -21,4 | -3.441.982,15 |
| 2023 8 | 16.119.614,30 | 46,4 | 5.110.365,61 | 23,0 | 3.010.729,37 |
| 2023 7 | 13.108.884,93 | 43,3 | 3.960.358,90 | -21,0 | -3.476.950,78 |
| 2023 6 | 16.585.835,71 | 32,8 | 4.092.082,97 | 7,8 | 1.192.913,15 |
| 2023 5 | 15.392.922,56 | 22,9 | 2.865.070,66 | 17,5 | 2.292.653,14 |
| 2023 4 | 13.100.269,42 | 32,9 | 3.243.006,27 | -17,5 | -2.777.595,04 |
| 2023 3 | 15.877.864,46 | 69,5 | 6.507.743,20 | 16,4 | 2.230.837,22 |
| 2023 2 | 13.647.027,24 | -10,8 | -1.647.133,60 | 20,7 | 2.344.459,48 |
| 2023 1 | 11.302.567,76 | 25,2 | 2.276.931,47 | -22,0 | -3.190.700,50 |