| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.475.632,98 | 55,9 | 4.831.677,15 | 2,0 | 268.214,55 |
| 2024 1 | 13.207.418,43 | 20,2 | 2.219.806,57 | -34,5 | -6.942.887,59 |
| 2023 12 | 20.150.306,02 | 139,9 | 11.751.774,42 | 12,2 | 2.185.154,98 |
| 2023 11 | 17.965.151,04 | 39,3 | 5.067.812,72 | -14,9 | -3.137.652,31 |
| 2023 10 | 21.102.803,35 | 76,1 | 9.119.912,54 | 79,3 | 9.333.893,26 |
| 2023 9 | 11.768.910,09 | 12,1 | 1.269.864,42 | 43,1 | 3.543.822,45 |
| 2023 8 | 8.225.087,64 | -60,7 | -12.690.230,37 | -43,7 | -6.373.346,89 |
| 2023 7 | 14.598.434,53 | 22,0 | 2.631.346,05 | -11,7 | -1.939.353,90 |
| 2023 6 | 16.537.788,43 | -15,5 | -3.030.284,81 | -45,7 | -13.897.784,19 |
| 2023 5 | 30.435.572,62 | 236,6 | 21.393.072,33 | 65,7 | 12.070.130,01 |
| 2023 4 | 18.365.442,61 | 131,6 | 10.436.352,18 | -23,8 | -5.727.003,35 |
| 2023 3 | 24.092.445,96 | 82,7 | 10.902.010,67 | 178,7 | 15.448.490,13 |
| 2023 2 | 8.643.955,83 | -35,0 | -4.659.604,01 | -21,3 | -2.343.656,03 |
| 2023 1 | 10.987.611,86 | 64,5 | 4.307.313,41 | 30,8 | 2.589.080,26 |