| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.607.914,59 | 52,7 | 5.389.234,67 | 64,7 | 6.131.411,35 |
| 2024 1 | 9.476.503,24 | -11,4 | -1.222.398,04 | 36,2 | 2.519.913,13 |
| 2023 12 | 6.956.590,11 | -8,5 | -648.235,67 | -37,9 | -4.237.519,58 |
| 2023 11 | 11.194.109,69 | 29,9 | 2.578.617,42 | 14,0 | 1.370.701,92 |
| 2023 10 | 9.823.407,77 | 12,4 | 1.085.419,31 | -12,7 | -1.427.357,23 |
| 2023 9 | 11.250.765,00 | 18,4 | 1.744.710,94 | 60,1 | 4.222.014,74 |
| 2023 8 | 7.028.750,26 | -23,7 | -2.178.102,85 | -20,0 | -1.752.953,13 |
| 2023 7 | 8.781.703,39 | -5,4 | -501.460,59 | -26,9 | -3.238.183,33 |
| 2023 6 | 12.019.886,72 | 20,5 | 2.047.447,06 | -22,2 | -3.431.260,54 |
| 2023 5 | 15.451.147,26 | 36,4 | 4.126.800,83 | -38,6 | -9.722.581,29 |
| 2023 4 | 25.173.728,55 | 163,4 | 15.617.307,17 | 100,0 | 12.589.665,74 |
| 2023 3 | 12.584.062,81 | 57,4 | 4.588.317,34 | 23,2 | 2.365.382,89 |
| 2023 2 | 10.218.679,92 | 14,6 | 1.300.981,26 | -4,5 | -480.221,36 |
| 2023 1 | 10.698.901,28 | 32,0 | 2.596.278,04 | 40,7 | 3.094.075,50 |