| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.932.644,29 | -4,0 | -490.127,71 | 15,7 | 1.618.078,44 |
| 2024 1 | 10.314.565,85 | 41,2 | 3.007.165,88 | -28,0 | -4.001.207,38 |
| 2023 12 | 14.315.773,23 | 42,8 | 4.292.890,39 | -6,0 | -911.501,26 |
| 2023 11 | 15.227.274,49 | 25,3 | 3.073.568,53 | 21,8 | 2.725.283,51 |
| 2023 10 | 12.501.990,98 | 21,4 | 2.206.797,39 | 12,3 | 1.372.112,43 |
| 2023 9 | 11.129.878,55 | 29,0 | 2.504.235,29 | -10,7 | -1.335.876,05 |
| 2023 8 | 12.465.754,60 | 27,6 | 2.697.932,00 | 12,5 | 1.382.817,81 |
| 2023 7 | 11.082.936,79 | 39,4 | 3.133.555,47 | -19,7 | -2.711.735,47 |
| 2023 6 | 13.794.672,26 | -15,2 | -2.476.484,60 | ||
| 2023 5 | 16.271.156,86 | 100,3 | 8.147.062,01 | ||
| 2023 4 | 8.124.094,85 | -49,1 | -7.849.021,96 | ||
| 2023 3 | 15.973.116,81 | 28,6 | 3.550.344,81 | ||
| 2023 2 | 12.422.772,00 | 70,0 | 5.115.372,03 | ||
| 2023 1 | 7.307.399,97 | -27,1 | -2.715.482,87 | ||