| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.848.820,59 | 111,9 | 4.673.402,91 | -36,6 | -5.113.603,60 |
| 2024 1 | 13.962.424,19 | 546,8 | 11.803.586,89 | 17,7 | 2.099.386,54 |
| 2023 12 | 11.863.037,65 | 205,6 | 7.980.560,84 | -14,1 | -1.946.889,76 |
| 2023 11 | 13.809.927,41 | 135,3 | 7.941.715,40 | 13,4 | 1.627.359,64 |
| 2023 10 | 12.182.567,77 | 130,3 | 6.892.325,23 | 175,4 | 7.759.234,05 |
| 2023 9 | 4.423.333,72 | -6,3 | -299.172,28 | 63,3 | 1.714.094,53 |
| 2023 8 | 2.709.239,19 | -66,8 | -5.440.660,03 | -35,5 | -1.492.888,06 |
| 2023 7 | 4.202.127,25 | -31,2 | -1.901.852,40 | -41,5 | -2.980.911,29 |
| 2023 6 | 7.183.038,54 | 78,3 | 3.154.989,76 | ||
| 2023 5 | 4.028.048,78 | 33,1 | 1.000.709,04 | ||
| 2023 4 | 3.027.339,74 | 38,0 | 833.200,15 | ||
| 2023 3 | 2.194.139,59 | -47,5 | -1.981.278,09 | ||
| 2023 2 | 4.175.417,68 | 93,4 | 2.016.580,38 | ||
| 2023 1 | 2.158.837,30 | -44,4 | -1.723.639,51 | ||