| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.557.611,34 | 10,4 | 1.092.649,30 | -33,2 | -5.746.240,32 |
| 2024 1 | 17.303.851,66 | -26,3 | -6.172.431,84 | 44,2 | 5.304.158,13 |
| 2023 12 | 11.999.693,53 | -7,4 | -957.852,19 | -12,5 | -1.713.723,76 |
| 2023 11 | 13.713.417,29 | 9,4 | 1.175.708,11 | 36,1 | 3.636.284,30 |
| 2023 10 | 10.077.132,99 | -7,0 | -760.181,16 | 10,8 | 984.900,52 |
| 2023 9 | 9.092.232,47 | -11,7 | -1.206.161,64 | -52,4 | -10.003.654,21 |
| 2023 8 | 19.095.886,68 | 102,9 | 9.682.821,24 | 4,3 | 782.799,82 |
| 2023 7 | 18.313.086,86 | 31,3 | 4.364.482,16 | -37,6 | -11.039.800,75 |
| 2023 6 | 29.352.887,61 | 72,7 | 12.356.645,09 | 74,1 | 12.488.231,83 |
| 2023 5 | 16.864.655,78 | -11,4 | -2.170.630,34 | 15,7 | 2.282.834,72 |
| 2023 4 | 14.581.821,06 | 16,1 | 2.021.912,35 | 45,7 | 4.572.665,13 |
| 2023 3 | 10.009.155,93 | -24,0 | -3.167.540,45 | -4,4 | -455.806,11 |
| 2023 2 | 10.464.962,04 | 3,3 | 338.143,32 | -55,4 | -13.011.321,46 |
| 2023 1 | 23.476.283,50 | 105,8 | 12.066.388,22 | 81,2 | 10.518.737,78 |