| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.220.089,20 | -10,8 | -1.354.128,49 | -6,6 | -798.493,59 |
| 2024 1 | 12.018.582,79 | 94,8 | 5.849.362,89 | 16,6 | 1.712.435,21 |
| 2023 12 | 10.306.147,58 | 16,9 | 1.491.936,08 | -53,1 | -11.678.707,99 |
| 2023 11 | 21.984.855,57 | 277,8 | 16.166.346,82 | 93,6 | 10.630.290,95 |
| 2023 10 | 11.354.564,62 | 114,8 | 6.067.964,73 | 19,2 | 1.827.989,58 |
| 2023 9 | 9.526.575,04 | 70,8 | 3.949.796,40 | 4,2 | 379.407,13 |
| 2023 8 | 9.147.167,91 | 34,2 | 2.328.854,43 | -51,7 | -9.778.871,14 |
| 2023 7 | 18.926.039,05 | 175,4 | 12.053.980,79 | 37,7 | 5.185.476,08 |
| 2023 6 | 13.740.562,97 | 57,4 | 5.011.615,40 | 10,2 | 1.268.434,84 |
| 2023 5 | 12.472.128,13 | 49,3 | 4.115.751,82 | 28,0 | 2.729.512,93 |
| 2023 4 | 9.742.615,20 | 48,6 | 3.185.426,71 | -33,5 | -4.897.371,49 |
| 2023 3 | 14.639.986,69 | 55,5 | 5.226.094,20 | 16,4 | 2.065.769,00 |
| 2023 2 | 12.574.217,69 | 68,0 | 5.089.071,70 | 103,8 | 6.404.997,79 |
| 2023 1 | 6.169.219,90 | 17,1 | 901.428,69 | -30,0 | -2.644.991,60 |