| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 19.656.489,70 | 78,0 | 8.612.896,34 | 54,9 | 6.962.544,94 |
| 2024 1 | 12.693.944,76 | -11,3 | -1.621.696,48 | 9,9 | 1.138.080,32 |
| 2023 12 | 11.555.864,44 | -12,7 | -1.673.171,38 | -29,8 | -4.911.069,74 |
| 2023 11 | 16.466.934,18 | 16,5 | 2.336.998,27 | 2,5 | 405.670,15 |
| 2023 10 | 16.061.264,03 | 22,0 | 2.898.132,19 | 15,0 | 2.092.467,68 |
| 2023 9 | 13.968.796,35 | 13,1 | 1.614.624,17 | 4,1 | 549.654,33 |
| 2023 8 | 13.419.142,02 | 1,6 | 204.922,92 | -0,1 | -18.287,47 |
| 2023 7 | 13.437.429,49 | -1,5 | -207.431,70 | -16,5 | -2.649.532,42 |
| 2023 6 | 16.086.961,91 | 16,1 | 2.228.978,10 | -3,6 | -607.704,14 |
| 2023 5 | 16.694.666,05 | 44,1 | 5.106.076,31 | 17,9 | 2.536.189,25 |
| 2023 4 | 14.158.476,80 | 33,6 | 3.562.171,09 | -0,5 | -73.141,83 |
| 2023 3 | 14.231.618,63 | 66,8 | 5.698.058,41 | 28,9 | 3.188.025,27 |
| 2023 2 | 11.043.593,36 | -4,8 | -561.624,19 | -22,9 | -3.272.047,88 |
| 2023 1 | 14.315.641,24 | 6,3 | 849.352,98 | 8,2 | 1.086.605,42 |