| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.676.839,38 | 5,1 | 706.184,97 | 74,8 | 6.280.514,01 |
| 2024 1 | 8.396.325,37 | -24,6 | -2.737.289,98 | -42,2 | -6.129.452,96 |
| 2023 12 | 14.525.778,33 | 4,4 | 616.973,17 | -38,6 | -9.125.364,29 |
| 2023 11 | 23.651.142,62 | -2,3 | -562.612,55 | -5,1 | -1.277.236,23 |
| 2023 10 | 24.928.378,85 | -24,9 | -8.253.318,67 | -17,7 | -5.376.717,78 |
| 2023 9 | 30.305.096,63 | -8,2 | -2.716.664,78 | 99,8 | 15.139.618,53 |
| 2023 8 | 15.165.478,10 | -11,4 | -1.942.351,64 | -9,5 | -1.590.699,19 |
| 2023 7 | 16.756.177,29 | -27,6 | -6.384.470,54 | -16,6 | -3.345.926,77 |
| 2023 6 | 20.102.104,06 | 9,2 | 1.698.223,75 | 8,3 | 1.546.261,71 |
| 2023 5 | 18.555.842,35 | -2,1 | -389.128,22 | 33,0 | 4.607.686,17 |
| 2023 4 | 13.948.156,18 | -22,3 | -3.996.063,24 | -32,0 | -6.549.488,02 |
| 2023 3 | 20.497.644,20 | 6,1 | 1.173.999,97 | 46,7 | 6.526.989,79 |
| 2023 2 | 13.970.654,41 | -29,5 | -5.851.829,30 | 25,5 | 2.837.039,06 |
| 2023 1 | 11.133.615,35 | -10,4 | -1.291.497,09 | -20,0 | -2.775.189,81 |