| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.764.637,88 | 75,4 | 5.485.635,27 | -2,0 | -260.116,04 |
| 2024 1 | 13.024.753,92 | 37,6 | 3.561.159,28 | 6,3 | 776.427,65 |
| 2023 12 | 12.248.326,27 | 44,4 | 3.766.399,31 | 0,1 | 8.770,04 |
| 2023 11 | 12.239.556,23 | -13,2 | -1.864.605,25 | 3,5 | 418.990,43 |
| 2023 10 | 11.820.565,80 | -2,7 | -322.363,11 | 8,5 | 923.608,34 |
| 2023 9 | 10.896.957,46 | -4,3 | -488.780,48 | -23,4 | -3.321.695,63 |
| 2023 8 | 14.218.653,09 | 40,9 | 4.125.259,23 | 0,3 | 44.651,04 |
| 2023 7 | 14.174.002,05 | 9,3 | 1.202.425,25 | -12,5 | -2.032.918,49 |
| 2023 6 | 16.206.920,54 | 27,2 | 3.460.942,31 | 6,0 | 920.341,31 |
| 2023 5 | 15.286.579,23 | 73,1 | 6.454.301,63 | 12,5 | 1.696.941,13 |
| 2023 4 | 13.589.638,10 | 49,4 | 4.495.658,02 | 2,4 | 323.258,34 |
| 2023 3 | 13.266.379,76 | 38,7 | 3.698.945,49 | 82,3 | 5.987.377,15 |
| 2023 2 | 7.279.002,61 | -34,3 | -3.795.144,31 | -23,1 | -2.184.592,03 |
| 2023 1 | 9.463.594,64 | 50,2 | 3.162.572,09 | 11,6 | 981.667,68 |