| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.527.979,83 | 6,2 | 791.480,23 | 8,0 | 1.003.644,19 |
| 2024 1 | 12.524.335,64 | 30,2 | 2.907.607,22 | 32,5 | 3.070.951,26 |
| 2023 12 | 9.453.384,38 | 25,3 | 1.910.505,23 | -25,8 | -3.287.525,75 |
| 2023 11 | 12.740.910,13 | 20,9 | 2.202.747,29 | 1,1 | 140.248,41 |
| 2023 10 | 12.600.661,72 | 16,3 | 1.763.545,32 | 12,9 | 1.437.944,10 |
| 2023 9 | 11.162.717,62 | -17,7 | -2.394.718,93 | 48,4 | 3.641.328,66 |
| 2023 8 | 7.521.388,96 | 53,4 | 2.617.122,54 | -48,3 | -7.019.954,79 |
| 2023 7 | 14.541.343,75 | -33,6 | -7.345.824,87 | -11,4 | -1.861.300,96 |
| 2023 6 | 16.402.644,71 | -66,5 | -32.530.639,34 | 9,7 | 1.449.971,52 |
| 2023 5 | 14.952.673,19 | 275,6 | 10.971.103,82 | 27,6 | 3.236.381,85 |
| 2023 4 | 11.716.291,34 | 174,1 | 7.442.089,27 | -27,5 | -4.448.549,45 |
| 2023 3 | 16.164.840,79 | 433,6 | 13.135.573,95 | 26,9 | 3.428.341,19 |
| 2023 2 | 12.736.499,60 | 268,2 | 9.277.659,20 | 32,4 | 3.119.771,18 |
| 2023 1 | 9.616.728,42 | 290,8 | 7.156.104,49 | 27,5 | 2.073.849,27 |