| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.393.612,23 | 116,3 | 6.663.327,05 | 98,9 | 6.162.524,96 |
| 2024 1 | 6.231.087,27 | -7,5 | -508.275,97 | -44,0 | -4.899.502,19 |
| 2023 12 | 11.130.589,46 | 85,5 | 5.129.901,36 | 42,6 | 3.324.848,31 |
| 2023 11 | 7.805.741,15 | -21,5 | -2.133.613,54 | -3,8 | -303.802,52 |
| 2023 10 | 8.109.543,67 | 24,5 | 1.596.355,68 | 7,6 | 574.251,45 |
| 2023 9 | 7.535.292,22 | 7,0 | 490.233,98 | 19,0 | 1.201.160,67 |
| 2023 8 | 6.334.131,55 | -11,8 | -849.508,58 | 10,0 | 575.389,63 |
| 2023 7 | 5.758.741,92 | -32,8 | -2.810.853,39 | -36,5 | -3.304.647,33 |
| 2023 6 | 9.063.389,25 | -24,5 | -2.932.374,34 | 27,8 | 1.970.261,14 |
| 2023 5 | 7.093.128,11 | -18,9 | -1.647.221,48 | 1,1 | 75.563,38 |
| 2023 4 | 7.017.564,73 | -61,5 | -11.218.029,74 | 20,3 | 1.184.571,90 |
| 2023 3 | 5.832.992,83 | -60,8 | -9.050.264,49 | 1,8 | 102.707,65 |
| 2023 2 | 5.730.285,18 | -45,3 | -4.743.678,24 | -15,0 | -1.009.078,06 |
| 2023 1 | 6.739.363,24 | 13,6 | 804.556,61 | 12,3 | 738.675,14 |