| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.668.558,10 | 49,2 | 4.508.638,82 | 20,3 | 2.303.405,59 |
| 2024 1 | 11.365.152,51 | -3,3 | -381.562,60 | -15,7 | -2.118.159,43 |
| 2023 12 | 13.483.311,94 | 158,6 | 8.268.957,53 | -52,2 | -14.732.926,96 |
| 2023 11 | 28.216.238,90 | 232,5 | 19.730.284,56 | 47,3 | 9.053.664,58 |
| 2023 10 | 19.162.574,32 | 89,3 | 9.041.913,32 | -23,6 | -5.926.219,74 |
| 2023 9 | 25.088.794,06 | 204,4 | 16.847.000,10 | 230,6 | 17.499.792,28 |
| 2023 8 | 7.589.001,78 | 24,7 | 1.503.988,32 | -18,5 | -1.721.681,32 |
| 2023 7 | 9.310.683,10 | 34,1 | 2.369.390,17 | 2,9 | 263.694,96 |
| 2023 6 | 9.046.988,14 | -8,0 | -783.516,53 | -30,2 | -3.915.655,27 |
| 2023 5 | 12.962.643,41 | -9,3 | -1.322.272,05 | 25,5 | 2.635.948,32 |
| 2023 4 | 10.326.695,09 | 39,8 | 2.939.207,95 | 4,3 | 423.687,17 |
| 2023 3 | 9.903.007,92 | -4,5 | -470.793,67 | 8,1 | 743.088,64 |
| 2023 2 | 9.159.919,28 | -39,0 | -5.846.777,03 | -22,0 | -2.586.795,83 |
| 2023 1 | 11.746.715,11 | 45,8 | 3.688.898,46 | 125,3 | 6.532.360,70 |