| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.668.411,46 | -22,9 | -2.572.124,85 | 2,0 | 170.616,27 |
| 2024 1 | 8.497.795,19 | 8,2 | 641.813,66 | 160,9 | 5.240.757,48 |
| 2023 12 | 3.257.037,71 | 34,8 | 841.063,31 | -17,1 | -671.895,07 |
| 2023 11 | 3.928.932,78 | -24,4 | -1.268.696,77 | -63,7 | -6.893.154,40 |
| 2023 10 | 10.822.087,18 | 57,7 | 3.959.120,46 | -39,3 | -7.002.485,99 |
| 2023 9 | 17.824.573,17 | 60,4 | 6.711.825,78 | 132,7 | 10.164.136,67 |
| 2023 8 | 7.660.436,50 | 48,6 | 2.503.627,62 | -32,3 | -3.660.457,73 |
| 2023 7 | 11.320.894,23 | 145,8 | 6.715.767,52 | 63,7 | 4.404.624,52 |
| 2023 6 | 6.916.269,71 | 176,2 | 4.411.980,03 | -21,4 | -1.877.517,87 |
| 2023 5 | 8.793.787,58 | 89,3 | 4.148.285,21 | 82,5 | 3.973.890,71 |
| 2023 4 | 4.819.896,87 | 28,7 | 1.074.135,47 | -47,3 | -4.332.981,18 |
| 2023 3 | 9.152.878,05 | 126,6 | 5.114.387,26 | -18,6 | -2.087.658,26 |
| 2023 2 | 11.240.536,31 | 44,6 | 3.464.122,24 | 43,1 | 3.384.554,78 |
| 2023 1 | 7.855.981,53 | -15,0 | -1.391.213,10 | 225,2 | 5.440.007,13 |