| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.840.300,19 | 249,5 | 24.769.804,57 | 23,7 | 2.838.567,12 |
| 2024 1 | 12.001.733,07 | 32.542,0 | 11.964.965,31 | -44,9 | -9.794.954,80 |
| 2023 12 | 21.796.687,87 | 239,4 | 15.374.710,68 | 38,3 | 6.036.823,91 |
| 2023 11 | 15.759.863,96 | 76,4 | 6.826.584,15 | 1,5 | 233.862,33 |
| 2023 10 | 15.526.001,63 | 57,9 | 5.693.358,57 | 81,4 | 6.965.411,19 |
| 2023 9 | 8.560.590,44 | 124,5 | 4.747.011,23 | 77,6 | 3.741.370,86 |
| 2023 8 | 4.819.219,58 | 168,0 | 11.905.951,98 | -33,4 | -2.411.843,38 |
| 2023 7 | 7.231.062,96 | 221,5 | 4.981.614,81 | -31,7 | -3.358.311,31 |
| 2023 6 | 10.589.374,27 | -31,3 | -4.825.723,39 | ||
| 2023 5 | 15.415.097,66 | 193,4 | 10.161.614,21 | ||
| 2023 4 | 5.253.483,45 | -59,0 | -7.561.724,56 | ||
| 2023 3 | 12.815.208,01 | 229,1 | 22.744.712,39 | ||
| 2023 2 | -9.929.504,38 | -27.106,0 | -9.966.272,14 | ||
| 2023 1 | 36.767,76 | -99,4 | -6.385.209,43 | ||