| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.396.937,30 | 25,1 | 2.488.278,09 | -5,0 | -647.941,20 |
| 2024 1 | 13.044.878,50 | 60,9 | 4.938.506,61 | 45,6 | 4.083.531,85 |
| 2023 12 | 8.961.346,65 | -19,0 | -2.098.826,24 | -19,4 | -2.151.181,00 |
| 2023 11 | 11.112.527,65 | 16,9 | 1.609.826,43 | 9,3 | 946.976,56 |
| 2023 10 | 10.165.551,09 | -34,7 | -5.392.726,77 | -38,5 | -6.367.835,79 |
| 2023 9 | 16.533.386,88 | 70,9 | 6.855.987,15 | 95,3 | 8.067.654,64 |
| 2023 8 | 8.465.732,24 | -17,9 | -1.839.851,23 | -4,3 | -378.199,83 |
| 2023 7 | 8.843.932,07 | -35,5 | -4.872.944,41 | -68,7 | -19.403.591,08 |
| 2023 6 | 28.247.523,15 | 172,3 | 17.871.925,12 | ||
| 2023 5 | 10.375.598,03 | -39,6 | -6.789.558,09 | ||
| 2023 4 | 17.165.156,12 | 23,7 | 3.290.609,62 | ||
| 2023 3 | 13.874.546,50 | 40,0 | 3.965.887,29 | ||
| 2023 2 | 9.908.659,21 | 22,2 | 1.802.287,32 | ||
| 2023 1 | 8.106.371,89 | -26,7 | -2.953.801,00 | ||