| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.246.902,29 | 14,9 | 1.851.597,11 | 2,0 | 273.492,59 |
| 2024 1 | 13.973.409,70 | -22,7 | -4.102.958,09 | -19,0 | -3.272.386,37 |
| 2023 12 | 17.245.796,07 | 38,7 | 4.815.844,51 | -9,8 | -1.862.779,62 |
| 2023 11 | 19.108.575,69 | 17,0 | 2.771.862,64 | 6,4 | 1.154.324,10 |
| 2023 10 | 17.954.251,59 | 18,7 | 2.831.251,37 | 17,9 | 2.726.819,20 |
| 2023 9 | 15.227.432,39 | -1,6 | -241.579,10 | -0,6 | -89.596,51 |
| 2023 8 | 15.317.028,90 | -14,5 | -2.594.816,96 | 19,8 | 2.533.297,85 |
| 2023 7 | 12.783.731,05 | -39,7 | -8.407.911,52 | -22,1 | -3.635.307,92 |
| 2023 6 | 16.419.038,97 | 85,7 | 7.578.044,42 | ||
| 2023 5 | 8.840.994,55 | -27,5 | -3.357.727,35 | ||
| 2023 4 | 12.198.721,90 | -3,7 | -464.543,00 | ||
| 2023 3 | 12.663.264,90 | 2,2 | 267.959,72 | ||
| 2023 2 | 12.395.305,18 | -31,4 | -5.681.062,61 | ||
| 2023 1 | 18.076.367,79 | 45,4 | 5.646.416,23 | ||