| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.820.498,91 | -8,9 | -1.440.506,73 | 24,0 | 2.871.742,93 |
| 2024 1 | 11.948.755,98 | 31,1 | 2.835.465,50 | 17,9 | 1.817.213,69 |
| 2023 12 | 10.131.542,29 | -4,1 | -427.787,62 | -23,1 | -3.050.902,11 |
| 2023 11 | 13.182.444,40 | -5,6 | -780.959,73 | 23,5 | 2.508.448,37 |
| 2023 10 | 10.673.996,03 | -34,4 | -5.584.332,48 | -24,7 | -3.508.412,59 |
| 2023 9 | 14.182.408,62 | -5,5 | -818.903,59 | 15,6 | 1.908.618,16 |
| 2023 8 | 12.273.790,46 | 6,1 | 701.034,94 | -50,5 | -12.508.073,96 |
| 2023 7 | 24.781.864,42 | 159,2 | 15.220.687,25 | 13,3 | 2.903.435,90 |
| 2023 6 | 21.878.428,52 | 45,4 | 6.834.919,75 | 40,3 | 6.286.532,46 |
| 2023 5 | 15.591.896,06 | 28,0 | 3.414.689,08 | 0,4 | 63.250,73 |
| 2023 4 | 15.528.645,33 | 6,7 | 973.949,53 | -19,2 | -3.677.954,72 |
| 2023 3 | 19.206.600,05 | 45,7 | 6.025.672,09 | 18,1 | 2.945.594,41 |
| 2023 2 | 16.261.005,64 | 81,1 | 7.279.909,02 | 78,4 | 7.147.715,16 |
| 2023 1 | 9.113.290,48 | -14,3 | -1.517.449,71 | -13,7 | -1.446.039,43 |