| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.211.254,78 | -20,0 | -2.797.788,27 | 9,0 | 927.422,12 |
| 2024 1 | 10.283.832,66 | -9,3 | -1.049.615,16 | 93,8 | 4.976.171,01 |
| 2023 12 | 5.307.661,65 | 10,6 | 508.855,10 | -10,6 | -628.908,36 |
| 2023 11 | 5.936.570,01 | -23,2 | -1.789.478,70 | -53,3 | -6.773.062,75 |
| 2023 10 | 12.709.632,76 | 31,4 | 3.037.863,10 | -35,7 | -7.052.575,24 |
| 2023 9 | 19.762.208,00 | 42,4 | 5.887.303,32 | 93,5 | 9.548.035,97 |
| 2023 8 | 10.214.172,03 | 27,4 | 2.193.722,28 | -23,0 | -3.055.263,20 |
| 2023 7 | 13.269.435,23 | 71,0 | 5.509.017,52 | 52,0 | 4.537.401,05 |
| 2023 6 | 8.732.034,18 | 71,8 | 3.649.512,30 | -22,1 | -2.473.760,86 |
| 2023 5 | 11.205.795,04 | 51,3 | 3.799.932,32 | 50,7 | 3.768.007,35 |
| 2023 4 | 7.437.787,69 | 18,2 | 1.147.199,09 | -33,3 | -3.713.182,65 |
| 2023 3 | 11.150.970,34 | 74,6 | 4.762.807,77 | -20,4 | -2.858.072,71 |
| 2023 2 | 14.009.043,05 | 37,1 | 3.790.288,13 | 23,6 | 2.675.595,23 |
| 2023 1 | 11.333.447,82 | 3,0 | 328.307,64 | 136,2 | 6.534.641,27 |