| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.179.867,20 | 98,9 | 5.559.044,22 | 15,3 | 1.479.767,06 |
| 2024 1 | 9.700.100,14 | 361,0 | 7.595.901,73 | 11,0 | 958.630,86 |
| 2023 12 | 8.741.469,28 | 11,0 | 862.800,79 | 319,4 | 6.656.958,58 |
| 2023 11 | 2.084.510,70 | -82,3 | -9.657.809,50 | 318,1 | 1.585.984,42 |
| 2023 10 | 498.526,28 | -96,7 | -14.684.445,49 | -75,0 | -1.497.122,22 |
| 2023 9 | 1.995.648,50 | -73,5 | -5.540.062,39 | -72,3 | -5.208.209,98 |
| 2023 8 | 7.203.858,48 | -59,2 | -10.454.608,35 | 11,7 | 751.702,62 |
| 2023 7 | 6.452.155,86 | -58,3 | -9.031.224,28 | -34,3 | -3.374.530,28 |
| 2023 6 | 9.826.686,14 | 18,3 | 1.521.368,13 | ||
| 2023 5 | 8.305.318,01 | 124,0 | 4.597.906,16 | ||
| 2023 4 | 3.707.411,85 | -61,5 | -5.926.980,25 | ||
| 2023 3 | 9.634.392,10 | 71,4 | 4.013.569,12 | ||
| 2023 2 | 5.620.822,98 | 167,1 | 3.516.624,57 | ||
| 2023 1 | 2.104.198,41 | -73,3 | -5.774.470,08 | ||