| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.631.230,74 | -14,7 | -1.485.499,27 | -4,7 | -428.977,70 |
| 2024 1 | 9.060.208,44 | 23,3 | 1.714.399,16 | -40,5 | -6.174.128,26 |
| 2023 12 | 15.234.336,70 | 84,0 | 6.953.413,58 | -2,1 | -325.132,42 |
| 2023 11 | 15.559.469,12 | 148,5 | 9.297.820,24 | 39,4 | 4.400.881,67 |
| 2023 10 | 11.158.587,45 | 30,9 | 2.636.317,04 | -1,9 | -216.174,53 |
| 2023 9 | 11.374.761,98 | 28,6 | 2.531.289,08 | 9,5 | 988.236,27 |
| 2023 8 | 10.386.525,71 | 60,8 | 3.928.865,62 | -34,0 | -5.349.977,85 |
| 2023 7 | 15.736.503,56 | 89,0 | 7.409.790,00 | -8,2 | -1.411.367,53 |
| 2023 6 | 17.147.871,09 | 152,5 | 10.355.707,62 | 12,2 | 1.864.758,32 |
| 2023 5 | 15.283.112,77 | 107,0 | 7.899.711,13 | 39,3 | 4.310.739,15 |
| 2023 4 | 10.972.373,62 | 100,3 | 5.493.782,21 | -17,5 | -2.325.860,95 |
| 2023 3 | 13.298.234,57 | 469,7 | 10.963.907,84 | 31,5 | 3.181.504,56 |
| 2023 2 | 10.116.730,01 | 79,6 | 4.482.478,63 | 37,7 | 2.770.920,73 |
| 2023 1 | 7.345.809,28 | 24,4 | 1.439.029,77 | -11,3 | -935.113,84 |