| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.917.352,54 | -3,0 | -426.961,79 | 7,9 | 1.016.601,52 |
| 2024 1 | 12.900.751,02 | 16,6 | 1.835.701,22 | -10,1 | -1.442.005,39 |
| 2023 12 | 14.342.756,41 | -10,6 | -1.693.771,65 | -42,8 | -10.727.203,39 |
| 2023 11 | 25.069.959,80 | 118,1 | 13.576.212,55 | 46,6 | 7.969.551,29 |
| 2023 10 | 17.100.408,51 | 95,7 | 8.360.534,41 | 12,8 | 1.943.072,02 |
| 2023 9 | 15.157.336,49 | -17,9 | -3.308.769,88 | 9,8 | 1.349.111,76 |
| 2023 8 | 13.808.224,73 | 113,7 | 7.347.461,22 | -17,2 | -2.870.392,84 |
| 2023 7 | 16.678.617,57 | 126,6 | 9.316.809,91 | 9,1 | 1.391.478,53 |
| 2023 6 | 15.287.139,04 | -8,1 | -1.344.932,83 | 30,3 | 3.558.050,24 |
| 2023 5 | 11.729.088,80 | 9,7 | 1.039.572,94 | -44,6 | -9.435.746,21 |
| 2023 4 | 21.164.835,01 | 12,9 | 2.412.117,65 | 57,0 | 7.680.130,39 |
| 2023 3 | 13.484.704,62 | -2,8 | -384.260,57 | -6,0 | -859.609,71 |
| 2023 2 | 14.344.314,33 | 6,3 | 850.511,53 | 29,6 | 3.279.264,53 |
| 2023 1 | 11.065.049,80 | 56,1 | 3.977.168,10 | -31,0 | -4.971.478,26 |