| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.618.393,89 | -4,0 | -358.418,80 | -29,0 | -3.523.569,90 |
| 2024 1 | 12.141.963,79 | 19,5 | 1.980.066,56 | 2,6 | 305.071,54 |
| 2023 12 | 11.836.892,25 | 20,4 | 2.009.147,87 | 62,1 | 4.535.206,77 |
| 2023 11 | 7.301.685,48 | -15,2 | -1.307.584,04 | -47,3 | -6.555.035,21 |
| 2023 10 | 13.856.720,69 | -28,7 | -5.578.791,34 | 61,7 | 5.285.136,98 |
| 2023 9 | 8.571.583,71 | -20,8 | -2.246.077,49 | -45,0 | -7.023.659,05 |
| 2023 8 | 15.595.242,76 | 0,7 | 105.343,01 | -0,4 | -61.302,87 |
| 2023 7 | 15.656.545,63 | -18,4 | -3.538.324,15 | -17,6 | -3.342.795,15 |
| 2023 6 | 18.999.340,78 | 44,1 | 5.814.010,05 | 21,0 | 3.299.880,10 |
| 2023 5 | 15.699.460,68 | 38,9 | 4.395.906,19 | -1,7 | -278.102,62 |
| 2023 4 | 15.977.563,30 | 107,4 | 8.272.620,42 | 54,3 | 5.621.634,71 |
| 2023 3 | 10.355.928,59 | 53,9 | 3.625.958,84 | 15,4 | 1.379.115,90 |
| 2023 2 | 8.976.812,69 | 29,1 | 2.023.238,16 | -11,7 | -1.185.084,54 |
| 2023 1 | 10.161.897,23 | 31,3 | 2.421.108,74 | 3,4 | 334.152,85 |