| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.691.429,38 | 6,1 | 788.426,11 | 16,9 | 1.980.738,54 |
| 2024 1 | 11.710.690,84 | 0,0 | 2.549,08 | -3,5 | -427.329,85 |
| 2023 12 | 12.138.020,69 | -29,1 | -4.982.263,75 | -20,2 | -3.073.274,96 |
| 2023 11 | 15.211.295,65 | 0,9 | 140.705,39 | -18,8 | -3.521.139,57 |
| 2023 10 | 18.732.435,22 | 38,2 | 5.182.148,95 | 18,2 | 2.879.228,71 |
| 2023 9 | 15.853.206,51 | -18,2 | -3.524.938,72 | 5,0 | 750.706,80 |
| 2023 8 | 15.102.499,71 | 8,2 | 1.145.868,57 | 18,6 | 2.365.167,79 |
| 2023 7 | 12.737.331,92 | 24,1 | 2.469.601,77 | -2,3 | -296.034,21 |
| 2023 6 | 13.033.366,13 | 26,3 | 2.713.945,87 | -15,9 | -2.467.818,92 |
| 2023 5 | 15.501.185,05 | 16,7 | 2.223.042,17 | 32,9 | 3.837.288,11 |
| 2023 4 | 11.663.896,94 | -9,2 | -1.174.728,75 | -16,2 | -2.257.253,92 |
| 2023 3 | 13.921.150,86 | -42,2 | -10.144.058,11 | 7,9 | 1.018.147,59 |
| 2023 2 | 12.903.003,27 | -7,9 | -1.103.704,82 | 10,2 | 1.194.861,51 |
| 2023 1 | 11.708.141,76 | -5,0 | -617.588,23 | -31,6 | -5.412.142,68 |