| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.046.449,97 | 16,7 | 1.436.653,66 | 37,7 | 2.752.000,51 |
| 2024 1 | 7.294.449,46 | -5,1 | -390.012,88 | -24,1 | -2.321.180,67 |
| 2023 12 | 9.615.630,13 | -4,7 | -475.034,09 | -13,8 | -1.534.112,39 |
| 2023 11 | 11.149.742,52 | 3,2 | 342.344,19 | -40,5 | -7.574.248,62 |
| 2023 10 | 18.723.991,14 | 93,2 | 9.029.744,02 | 95,1 | 9.126.842,77 |
| 2023 9 | 9.597.148,37 | 32,3 | 2.343.149,39 | -35,7 | -5.333.730,01 |
| 2023 8 | 14.930.878,38 | 112,5 | 7.902.921,02 | 74,6 | 6.380.785,60 |
| 2023 7 | 8.550.092,78 | 19,7 | 1.408.153,92 | -0,6 | -49.528,45 |
| 2023 6 | 8.599.621,23 | -3,7 | -328.254,06 | -6,0 | -548.011,37 |
| 2023 5 | 9.147.632,60 | 3,9 | 341.280,37 | -2,0 | -183.430,41 |
| 2023 4 | 9.331.063,01 | 46,8 | 2.974.799,62 | -18,0 | -2.041.574,07 |
| 2023 3 | 11.372.637,08 | 41,5 | 3.335.776,92 | 32,1 | 2.762.840,77 |
| 2023 2 | 8.609.796,31 | 22,4 | 1.576.953,59 | 12,0 | 925.333,97 |
| 2023 1 | 7.684.462,34 | 20,3 | 1.294.872,71 | -23,9 | -2.406.201,88 |