| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.087.378,26 | 1,3 | 91.522,18 | -34,9 | -3.792.782,43 |
| 2024 1 | 10.880.160,69 | 7,6 | 767.498,39 | 2,9 | 308.861,84 |
| 2023 12 | 10.571.298,85 | 17,7 | 1.586.693,79 | 47,0 | 3.380.876,21 |
| 2023 11 | 7.190.422,64 | -58,3 | -10.069.739,52 | -40,4 | -4.871.437,61 |
| 2023 10 | 12.061.860,25 | 63,4 | 4.681.792,22 | -11,6 | -1.589.306,01 |
| 2023 9 | 13.651.166,26 | 65,8 | 5.416.750,60 | 24,4 | 2.678.404,37 |
| 2023 8 | 10.972.761,89 | -17,3 | -2.289.415,88 | -18,3 | -2.451.337,29 |
| 2023 7 | 13.424.099,18 | -4,5 | -627.871,92 | -28,5 | -5.344.620,41 |
| 2023 6 | 18.768.719,59 | 55,8 | 6.723.252,98 | 6,5 | 1.142.692,08 |
| 2023 5 | 17.626.027,51 | 72,3 | 7.395.584,36 | 3,5 | 601.748,29 |
| 2023 4 | 17.024.279,22 | 47,6 | 5.486.835,13 | 27,6 | 3.679.495,10 |
| 2023 3 | 13.344.784,12 | -12,6 | -1.914.450,79 | 90,8 | 6.348.928,04 |
| 2023 2 | 6.995.856,08 | -3,3 | -237.977,80 | -30,8 | -3.116.806,22 |
| 2023 1 | 10.112.662,30 | 49,5 | 3.348.009,78 | 12,6 | 1.128.057,24 |