| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.177.724,69 | 28,8 | 2.720.773,71 | 5,6 | 648.336,51 |
| 2024 1 | 11.529.388,18 | 40,3 | 3.309.969,55 | -0,7 | -77.556,46 |
| 2023 12 | 11.606.944,64 | 53,0 | 4.019.361,32 | -20,1 | -2.913.615,62 |
| 2023 11 | 14.520.560,26 | 37,4 | 3.952.719,41 | -13,3 | -2.234.417,99 |
| 2023 10 | 16.754.978,25 | 40,9 | 4.865.824,39 | -9,8 | -1.829.096,59 |
| 2023 9 | 18.584.074,84 | 101,6 | 9.366.790,86 | 72,2 | 7.789.531,11 |
| 2023 8 | 10.794.543,73 | -12,4 | -1.533.973,72 | 1,5 | 155.174,93 |
| 2023 7 | 10.639.368,80 | 39,0 | 2.983.518,96 | 17,5 | 1.585.653,49 |
| 2023 6 | 9.053.715,31 | -33,1 | -4.471.311,95 | -32,1 | -4.284.310,99 |
| 2023 5 | 13.338.026,30 | 13,1 | 1.544.117,77 | 33,1 | 3.315.094,64 |
| 2023 4 | 10.022.931,66 | 3,8 | 368.806,09 | -6,8 | -728.377,47 |
| 2023 3 | 10.751.309,13 | 35,9 | 2.838.880,36 | 13,7 | 1.294.358,15 |
| 2023 2 | 9.456.950,98 | -69,1 | -21.164.910,65 | 15,1 | 1.237.532,35 |
| 2023 1 | 8.219.418,63 | 19,9 | 1.364.377,20 | 8,3 | 631.835,31 |