| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.962.694,15 | -12,9 | -1.620.856,87 | 52,3 | 3.764.580,71 |
| 2024 1 | 7.198.113,44 | -28,0 | -2.796.353,37 | 4,7 | 319.540,87 |
| 2023 12 | 6.878.572,57 | -32,0 | -3.237.777,11 | -13,1 | -1.034.681,36 |
| 2023 11 | 7.913.253,93 | -29,4 | -3.298.459,10 | -63,8 | -13.920.399,86 |
| 2023 10 | 21.833.653,79 | 82,9 | 9.894.564,10 | 13,7 | 2.626.245,53 |
| 2023 9 | 19.207.408,26 | -6,4 | -1.307.676,55 | 17,4 | 2.844.267,37 |
| 2023 8 | 16.363.140,89 | -26,7 | -5.972.329,66 | -4,2 | -709.458,43 |
| 2023 7 | 17.072.599,32 | 92,1 | 8.182.939,67 | 42,9 | 5.123.202,17 |
| 2023 6 | 11.949.397,15 | -2,4 | -295.931,68 | -8,8 | -1.145.914,67 |
| 2023 5 | 13.095.311,82 | 30,9 | 3.091.340,71 | 21,4 | 2.305.205,34 |
| 2023 4 | 10.790.106,48 | 4,8 | 496.245,54 | -16,4 | -2.123.614,95 |
| 2023 3 | 12.913.721,43 | 3,2 | 402.749,18 | 2,6 | 330.170,41 |
| 2023 2 | 12.583.551,02 | 22,1 | 2.275.071,35 | 25,9 | 2.589.084,21 |
| 2023 1 | 9.994.466,81 | 19,6 | 1.638.360,95 | -1,2 | -121.882,87 |