| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.206.088,38 | 102,3 | 6.172.017,18 | -14,6 | -2.093.651,94 |
| 2024 1 | 14.299.740,32 | 185,6 | 9.293.140,16 | 69,5 | 5.861.642,22 |
| 2023 12 | 8.438.098,10 | 1,9 | 160.358,04 | -23,6 | -2.598.800,27 |
| 2023 11 | 11.036.898,37 | 41,5 | 3.238.793,13 | 15,8 | 1.505.816,99 |
| 2023 10 | 9.531.081,38 | 1,6 | 150.309,55 | 29,1 | 2.147.060,20 |
| 2023 9 | 7.384.021,18 | -28,3 | -2.915.831,17 | -0,6 | -42.753,73 |
| 2023 8 | 7.426.774,91 | -40,1 | -4.971.147,90 | -21,8 | -2.065.826,81 |
| 2023 7 | 9.492.601,72 | -7,5 | -768.248,87 | -36,3 | -5.398.116,16 |
| 2023 6 | 14.890.717,88 | 54,3 | 5.238.696,68 | ||
| 2023 5 | 9.652.021,20 | 3,8 | 350.301,32 | ||
| 2023 4 | 9.301.719,88 | -23,1 | -2.787.782,19 | ||
| 2023 3 | 12.089.502,07 | 100,4 | 6.055.430,87 | ||
| 2023 2 | 6.034.071,20 | 20,5 | 1.027.471,04 | ||
| 2023 1 | 5.006.600,16 | -39,5 | -3.271.139,90 | ||