| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 19.121.724,73 | 38,6 | 5.329.090,22 | 5,2 | 945.717,53 |
| 2024 1 | 18.176.007,20 | 21,0 | 3.151.535,17 | 25,6 | 3.705.701,21 |
| 2023 12 | 14.470.305,99 | 50,4 | 4.847.236,98 | -2,0 | -287.120,06 |
| 2023 11 | 14.757.426,05 | -10,2 | -1.679.130,53 | -0,2 | -33.365,40 |
| 2023 10 | 14.790.791,45 | 26,0 | 3.053.612,10 | -1,8 | -274.582,72 |
| 2023 9 | 15.065.374,17 | 17,0 | 2.193.166,84 | 209,2 | 10.192.224,26 |
| 2023 8 | 4.873.149,91 | -36,3 | -2.775.867,78 | -57,1 | -6.472.995,70 |
| 2023 7 | 11.346.145,61 | 36,2 | 3.013.250,70 | 1,8 | 201.824,03 |
| 2023 6 | 11.144.321,58 | -18,2 | -2.470.768,90 | 0,5 | 51.279,18 |
| 2023 5 | 11.093.042,40 | -12,4 | -1.570.400,47 | 8,6 | 881.928,20 |
| 2023 4 | 10.211.114,20 | -9,7 | -1.095.369,35 | -25,5 | -3.489.377,84 |
| 2023 3 | 13.700.492,04 | 55,4 | 4.881.174,36 | -0,7 | -92.142,47 |
| 2023 2 | 13.792.634,51 | 25,1 | 2.766.661,44 | -8,2 | -1.231.837,52 |
| 2023 1 | 15.024.472,03 | 48,9 | 4.931.244,69 | 56,1 | 5.401.403,02 |