| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.886.300,15 | 3,0 | 436.753,72 | -36,5 | -8.571.758,80 |
| 2024 1 | 23.458.058,95 | 49,8 | 7.794.232,82 | 13,9 | 2.870.179,46 |
| 2023 12 | 20.587.879,49 | 4,8 | 947.565,16 | 23,2 | 3.882.032,15 |
| 2023 11 | 16.705.847,34 | 22,4 | 3.056.747,33 | 7,8 | 1.204.695,85 |
| 2023 10 | 15.501.151,49 | 30,4 | 3.616.878,71 | -7,7 | -1.288.510,12 |
| 2023 9 | 16.789.661,61 | 17,8 | 2.530.726,56 | 54,0 | 5.883.490,65 |
| 2023 8 | 10.906.170,96 | -14,2 | -1.811.010,78 | -9,5 | -1.148.861,81 |
| 2023 7 | 12.055.032,77 | -2,4 | -290.717,88 | -22,3 | -3.468.624,82 |
| 2023 6 | 15.523.657,59 | 46,8 | 4.950.492,80 | 5,0 | 741.121,65 |
| 2023 5 | 14.782.535,94 | 12,7 | 1.669.277,13 | 10,6 | 1.415.690,11 |
| 2023 4 | 13.366.845,83 | -21,1 | -3.578.460,10 | -8,3 | -1.205.773,48 |
| 2023 3 | 14.572.619,31 | 30,7 | 3.419.261,58 | 0,9 | 123.072,88 |
| 2023 2 | 14.449.546,43 | 2,5 | 351.461,10 | -7,8 | -1.214.279,70 |
| 2023 1 | 15.663.826,13 | 14,7 | 2.001.996,60 | -20,3 | -3.976.488,20 |