| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.841.389,95 | 3,2 | 431.325,67 | -9,6 | -1.464.452,27 |
| 2024 1 | 15.305.842,22 | 2,0 | 304.123,29 | 24,8 | 3.042.416,35 |
| 2023 12 | 12.263.425,87 | 146,3 | 7.284.895,43 | 58,0 | 4.499.361,53 |
| 2023 11 | 7.764.064,34 | 184,6 | 16.938.268,69 | 81,5 | 3.485.262,13 |
| 2023 10 | 4.278.802,21 | 273,2 | 6.749.162,71 | -42,6 | -3.173.128,54 |
| 2023 9 | 7.451.930,75 | 258,0 | 12.169.151,92 | -16,3 | -1.450.974,46 |
| 2023 8 | 8.902.905,21 | 120,1 | 53.292.405,77 | -2,1 | -186.891,91 |
| 2023 7 | 9.089.797,12 | -30,9 | -4.067.910,13 | -30,2 | -3.927.646,34 |
| 2023 6 | 13.017.443,46 | -11,0 | -1.614.510,52 | ||
| 2023 5 | 14.631.953,98 | 23,5 | 2.780.789,93 | ||
| 2023 4 | 11.851.164,05 | -27,7 | -4.546.101,54 | ||
| 2023 3 | 16.397.265,59 | 22,3 | 2.987.201,31 | ||
| 2023 2 | 13.410.064,28 | -10,6 | -1.591.654,65 | ||
| 2023 1 | 15.001.718,93 | 201,3 | 10.023.188,49 | ||