| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.707.284,71 | -15,5 | -2.691.461,95 | 11,7 | 1.543.420,18 |
| 2024 1 | 13.163.864,53 | 15,7 | 1.783.724,23 | 20,4 | 2.231.309,89 |
| 2023 12 | 10.932.554,64 | 106,7 | 5.644.331,14 | 1,5 | 162.350,04 |
| 2023 11 | 10.770.204,60 | 185,3 | 6.994.507,33 | -55,9 | -13.667.919,46 |
| 2023 10 | 24.438.124,06 | 334,4 | 18.811.968,14 | 88,4 | 11.469.328,13 |
| 2023 9 | 12.968.795,93 | 214,4 | 8.844.276,38 | -11,1 | -1.614.217,65 |
| 2023 8 | 14.583.013,58 | 294,7 | 10.888.259,47 | 23,7 | 2.795.881,07 |
| 2023 7 | 11.787.132,51 | 155,1 | 7.166.434,98 | -30,9 | -5.271.058,67 |
| 2023 6 | 17.058.191,18 | 57,5 | 6.226.355,89 | 38,8 | 4.770.266,59 |
| 2023 5 | 12.287.924,59 | 107,0 | 6.351.271,37 | 23,3 | 2.319.445,41 |
| 2023 4 | 9.968.479,18 | 130,0 | 5.634.572,64 | -61,1 | -15.649.598,62 |
| 2023 3 | 25.618.077,80 | 435,6 | 20.834.912,64 | 47,2 | 8.219.331,14 |
| 2023 2 | 17.398.746,66 | -22,7 | -5.096.124,40 | 52,9 | 6.018.606,36 |
| 2023 1 | 11.380.140,30 | 161,1 | 7.021.485,58 | 115,2 | 6.091.916,80 |