| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.913.328,23 | -4,0 | -531.834,03 | -20,2 | -3.275.893,92 |
| 2024 1 | 16.189.222,15 | 72,6 | 6.808.259,61 | 120,8 | 8.858.227,98 |
| 2023 12 | 7.330.994,17 | -15,9 | -1.382.707,73 | -20,7 | -1.914.571,70 |
| 2023 11 | 9.245.565,87 | -21,9 | -2.588.326,23 | 34,8 | 2.384.333,96 |
| 2023 10 | 6.861.231,91 | 126,5 | 3.831.403,40 | -33,4 | -3.439.210,14 |
| 2023 9 | 10.300.442,05 | 123,4 | 5.689.718,77 | 61,3 | 3.915.419,15 |
| 2023 8 | 6.385.022,90 | 85,9 | 2.950.242,55 | 6,6 | 394.073,95 |
| 2023 7 | 5.990.948,95 | 59,8 | 2.240.861,00 | -44,0 | -4.712.601,72 |
| 2023 6 | 10.703.550,67 | -46,3 | -9.231.863,11 | ||
| 2023 5 | 19.935.413,78 | 223,0 | 13.763.174,06 | ||
| 2023 4 | 6.172.239,72 | -64,1 | -11.025.566,21 | ||
| 2023 3 | 17.197.805,93 | 27,9 | 3.752.643,67 | ||
| 2023 2 | 13.445.162,26 | 43,3 | 4.064.199,72 | ||
| 2023 1 | 9.380.962,54 | 7,7 | 667.260,64 | ||