| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.719.395,44 | -27,6 | -5.238.352,30 | 37,1 | 3.708.929,49 |
| 2024 1 | 10.010.465,95 | -10,1 | -1.123.403,56 | -18,2 | -2.227.395,56 |
| 2023 12 | 12.237.861,51 | -10,7 | -1.468.779,68 | 2,3 | 277.876,17 |
| 2023 11 | 11.959.985,34 | 2,5 | 296.729,91 | -21,1 | -3.205.970,83 |
| 2023 10 | 15.165.956,17 | 16,0 | 2.087.497,07 | -35,5 | -8.355.432,96 |
| 2023 9 | 23.521.389,13 | 77,6 | 10.279.062,08 | 90,6 | 11.177.895,92 |
| 2023 8 | 12.343.493,21 | 14,2 | 1.534.769,85 | 14,6 | 1.574.767,09 |
| 2023 7 | 10.768.726,12 | 9,1 | 899.355,44 | -12,7 | -1.565.507,46 |
| 2023 6 | 12.334.233,58 | -3,2 | -409.144,88 | -8,6 | -1.162.843,79 |
| 2023 5 | 13.497.077,37 | 27,3 | 2.897.727,29 | -11,1 | -1.689.196,42 |
| 2023 4 | 15.186.273,79 | 36,6 | 4.069.829,18 | 4,3 | 623.307,80 |
| 2023 3 | 14.562.965,99 | 46,0 | 4.588.216,76 | -23,2 | -4.394.781,75 |
| 2023 2 | 18.957.747,74 | 102,4 | 9.589.520,31 | 70,3 | 7.823.878,23 |
| 2023 1 | 11.133.869,51 | 35,8 | 2.937.558,44 | -18,8 | -2.572.771,68 |