| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.657.195,75 | -5,3 | -596.220,79 | -19,3 | -2.546.919,11 |
| 2024 1 | 13.204.114,86 | 9,5 | 1.141.970,51 | -19,4 | -3.168.709,39 |
| 2023 12 | 16.372.824,25 | 1,5 | 242.726,46 | -2,2 | -373.245,58 |
| 2023 11 | 16.746.069,83 | -46,6 | -14.609.717,01 | 12,2 | 1.821.132,55 |
| 2023 10 | 14.924.937,28 | 11,2 | 1.508.107,59 | -63,6 | -26.076.082,37 |
| 2023 9 | 41.001.019,65 | 100,5 | 20.551.582,58 | 147,2 | 24.417.028,28 |
| 2023 8 | 16.583.991,37 | -40,1 | -11.076.997,91 | -67,2 | -33.902.424,90 |
| 2023 7 | 50.486.416,27 | 124,2 | 27.963.966,13 | 173,2 | 32.006.220,87 |
| 2023 6 | 18.480.195,40 | 72,3 | 7.756.621,98 | ||
| 2023 5 | 10.723.573,42 | -52,3 | -11.733.072,64 | ||
| 2023 4 | 22.456.646,06 | 1,0 | 221.705,34 | ||
| 2023 3 | 22.234.940,72 | 97,6 | 10.981.524,18 | ||
| 2023 2 | 11.253.416,54 | -6,7 | -808.727,81 | ||
| 2023 1 | 12.062.144,35 | -25,2 | -4.067.953,44 | ||