| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.358.685,57 | 118,8 | 12.682.786,53 | 88,3 | 10.952.507,22 |
| 2024 1 | 12.406.178,35 | -1,8 | -226.724,15 | 33,8 | 3.134.846,82 |
| 2023 12 | 9.271.331,53 | -25,1 | -3.111.918,18 | -32,7 | -4.496.404,05 |
| 2023 11 | 13.767.735,58 | -19,1 | -3.249.912,71 | -11,7 | -1.814.877,07 |
| 2023 10 | 15.582.612,65 | 20,0 | 2.599.365,22 | 39,1 | 4.378.753,21 |
| 2023 9 | 11.203.859,44 | 0,8 | 85.057,06 | 9,7 | 987.621,13 |
| 2023 8 | 10.216.238,31 | 14,6 | 1.298.337,52 | -16,6 | -2.035.734,53 |
| 2023 7 | 12.251.972,84 | 16,2 | 1.706.924,47 | 2,7 | 321.460,66 |
| 2023 6 | 11.930.512,18 | 5,7 | 640.839,93 | -40,1 | -7.969.826,28 |
| 2023 5 | 19.900.338,46 | 5,4 | 1.009.947,57 | 74,2 | 8.479.411,83 |
| 2023 4 | 11.420.926,63 | 9,2 | 959.432,31 | -20,3 | -2.914.181,05 |
| 2023 3 | 14.335.107,68 | -1,1 | -160.054,39 | 34,3 | 3.659.208,64 |
| 2023 2 | 10.675.899,04 | 23,1 | 2.001.225,03 | -15,5 | -1.957.003,46 |
| 2023 1 | 12.632.902,50 | 77,6 | 5.520.811,95 | 2,0 | 249.652,79 |