| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 26.372.769,16 | 79,0 | 11.637.614,52 | 90,8 | 12.547.271,60 |
| 2024 1 | 13.825.497,56 | 0,4 | 51.762,03 | 19,3 | 2.231.685,69 |
| 2023 12 | 11.593.811,87 | -2,7 | -321.863,36 | 2,7 | 306.791,44 |
| 2023 11 | 11.287.020,43 | -6,6 | -791.046,11 | 39,1 | 3.173.416,89 |
| 2023 10 | 8.113.603,54 | -51,6 | -8.641.564,43 | -28,9 | -3.299.002,43 |
| 2023 9 | 11.412.605,97 | 304,2 | 17.002.912,98 | 30,1 | 2.639.411,34 |
| 2023 8 | 8.773.194,63 | -35,7 | -4.874.674,38 | -4,6 | -419.145,99 |
| 2023 7 | 9.192.340,62 | 123,4 | 48.491.738,49 | 64,9 | 3.619.094,61 |
| 2023 6 | 5.573.246,01 | -59,0 | -8.024.786,99 | ||
| 2023 5 | 13.598.033,00 | 44,1 | 4.163.636,34 | ||
| 2023 4 | 9.434.396,66 | 8,7 | 755.040,07 | ||
| 2023 3 | 8.679.356,59 | -41,1 | -6.055.798,05 | ||
| 2023 2 | 14.735.154,64 | 7,0 | 961.419,11 | ||
| 2023 1 | 13.773.735,53 | 15,6 | 1.858.060,30 | ||