| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.461.947,81 | 179,0 | 7.995.232,94 | 21,5 | 2.207.163,15 |
| 2024 1 | 10.254.784,66 | 191,0 | 6.731.118,99 | 4,1 | 400.571,24 |
| 2023 12 | 9.854.213,42 | 114,6 | 5.262.962,08 | -22,7 | -2.898.346,79 |
| 2023 11 | 12.752.560,21 | 308,0 | 9.626.898,78 | 18,8 | 2.016.640,24 |
| 2023 10 | 10.735.919,97 | 70,2 | 4.429.442,39 | 21,0 | 1.860.686,60 |
| 2023 9 | 8.875.233,37 | -7,4 | -709.932,06 | 7,0 | 579.315,33 |
| 2023 8 | 8.295.918,04 | -13,3 | -1.273.275,27 | -1,6 | -132.754,06 |
| 2023 7 | 8.428.672,10 | -18,2 | -1.871.455,20 | 139,5 | 4.908.819,26 |
| 2023 6 | 3.519.852,84 | -41,0 | -2.449.552,50 | ||
| 2023 5 | 5.969.405,34 | 1,5 | 90.378,95 | ||
| 2023 4 | 5.879.026,39 | 29,2 | 1.328.126,27 | ||
| 2023 3 | 4.550.900,12 | 1,9 | 84.185,25 | ||
| 2023 2 | 4.466.714,87 | 26,8 | 943.049,20 | ||
| 2023 1 | 3.523.665,67 | -23,3 | -1.067.585,67 | ||