| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.276.411,74 | -5,4 | -697.428,25 | -6,4 | -842.040,77 |
| 2024 1 | 13.118.452,51 | -1,8 | -236.281,82 | 89,9 | 6.211.017,62 |
| 2023 12 | 6.907.434,89 | -37,8 | -4.198.075,55 | -47,0 | -6.119.354,67 |
| 2023 11 | 13.026.789,56 | -29,1 | -5.358.305,96 | -3,6 | -481.502,76 |
| 2023 10 | 13.508.292,32 | 24,0 | 2.617.536,94 | 7,6 | 956.781,03 |
| 2023 9 | 12.551.511,29 | 18,7 | 1.976.306,16 | 23,0 | 2.348.072,84 |
| 2023 8 | 10.203.438,45 | -25,2 | -3.437.310,43 | -21,0 | -2.715.789,02 |
| 2023 7 | 12.919.227,47 | -15,8 | -2.429.238,20 | -13,0 | -1.925.082,03 |
| 2023 6 | 14.844.309,50 | -18,7 | -3.415.424,21 | 5,8 | 806.956,54 |
| 2023 5 | 14.037.352,96 | -23,7 | -4.365.801,04 | 10,9 | 1.379.112,83 |
| 2023 4 | 12.658.240,13 | -25,5 | -4.338.231,78 | -16,5 | -2.491.427,76 |
| 2023 3 | 15.149.667,89 | -0,6 | -94.883,21 | 16,8 | 2.175.827,90 |
| 2023 2 | 12.973.839,99 | -29,5 | -5.416.426,15 | -2,9 | -380.894,34 |
| 2023 1 | 13.354.734,33 | 1,0 | 135.786,53 | 20,3 | 2.249.223,89 |