| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.673.174,75 | -48,6 | -11.983.080,53 | -5,1 | -674.348,74 |
| 2024 1 | 13.347.523,49 | -23,7 | -4.142.230,69 | 27,0 | 2.840.931,01 |
| 2023 12 | 10.506.592,48 | -48,3 | -9.813.530,17 | -36,9 | -6.146.439,74 |
| 2023 11 | 16.653.032,22 | 8,8 | 1.346.623,53 | -9,4 | -1.724.842,15 |
| 2023 10 | 18.377.874,37 | 98,3 | 9.109.295,13 | 79,8 | 8.154.847,40 |
| 2023 9 | 10.223.026,97 | -29,5 | -4.277.879,68 | -0,4 | -37.168,67 |
| 2023 8 | 10.260.195,64 | 13,2 | 1.192.910,08 | -15,2 | -1.834.755,20 |
| 2023 7 | 12.094.950,84 | 425,2 | 15.814.797,30 | -27,4 | -4.555.350,22 |
| 2023 6 | 16.650.301,06 | 6,6 | 1.028.520,68 | ||
| 2023 5 | 15.621.780,38 | -33,3 | -7.789.153,48 | ||
| 2023 4 | 23.410.933,86 | -14,3 | -3.899.662,80 | ||
| 2023 3 | 27.310.596,66 | 10,8 | 2.654.341,38 | ||
| 2023 2 | 24.656.255,28 | 41,0 | 7.166.501,10 | ||
| 2023 1 | 17.489.754,18 | -13,9 | -2.830.368,47 | ||