| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.856.464,32 | -18,3 | -2.651.456,43 | -13,1 | -1.789.957,07 |
| 2024 1 | 13.646.421,39 | -5,4 | -775.643,95 | 45,3 | 4.253.413,66 |
| 2023 12 | 9.393.007,73 | 33,1 | 2.337.139,87 | -41,4 | -6.645.419,70 |
| 2023 11 | 16.038.427,43 | 97,2 | 7.906.103,22 | -0,6 | -91.518,45 |
| 2023 10 | 16.129.945,88 | 71,8 | 6.742.789,73 | 15,4 | 2.149.293,40 |
| 2023 9 | 13.980.652,48 | 44,3 | 4.288.672,82 | 19,1 | 2.239.679,22 |
| 2023 8 | 11.740.973,26 | 84,5 | 5.378.308,29 | 19,5 | 1.918.969,87 |
| 2023 7 | 9.822.003,39 | 0,8 | 75.526,64 | -35,9 | -5.501.243,90 |
| 2023 6 | 15.323.247,29 | 34,0 | 3.887.265,41 | -25,4 | -5.214.478,72 |
| 2023 5 | 20.537.726,01 | 107,7 | 10.648.335,56 | 29,1 | 4.631.959,60 |
| 2023 4 | 15.905.766,41 | 75,5 | 6.840.825,46 | -22,8 | -4.683.859,39 |
| 2023 3 | 20.589.625,80 | 65,7 | 8.163.765,65 | 41,9 | 6.081.705,05 |
| 2023 2 | 14.507.920,75 | 80,0 | 6.446.015,61 | 0,6 | 85.855,41 |
| 2023 1 | 14.422.065,34 | 87,1 | 6.714.330,66 | 104,4 | 7.366.197,48 |