| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.852.891,84 | -34,7 | -5.778.435,92 | -10,2 | -1.227.121,46 |
| 2024 1 | 12.080.013,30 | 5,5 | 630.043,36 | 28,3 | 2.667.610,73 |
| 2023 12 | 9.412.402,57 | 7,1 | 622.017,47 | -31,5 | -4.331.936,61 |
| 2023 11 | 13.744.339,18 | -5,8 | -843.208,09 | -9,7 | -1.471.082,96 |
| 2023 10 | 15.215.422,14 | 15,2 | 2.012.458,32 | 0,5 | 70.007,53 |
| 2023 9 | 15.145.414,61 | 16,6 | 2.157.715,09 | 216,4 | 10.358.907,64 |
| 2023 8 | 4.786.506,97 | -77,0 | -16.031.839,18 | -65,1 | -8.926.546,70 |
| 2023 7 | 13.713.053,67 | 40,0 | 3.917.016,90 | 0,3 | 36.677,79 |
| 2023 6 | 13.676.375,88 | -4,1 | -579.454,22 | ||
| 2023 5 | 14.255.830,10 | 41,9 | 4.211.951,13 | ||
| 2023 4 | 10.043.878,97 | -25,5 | -3.439.535,47 | ||
| 2023 3 | 13.483.414,44 | -18,9 | -3.147.913,32 | ||
| 2023 2 | 16.631.327,76 | 45,3 | 5.181.357,82 | ||
| 2023 1 | 11.449.969,94 | 30,3 | 2.659.584,84 | ||