| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.875.615,17 | 74,7 | 3.795.456,19 | 8,7 | 707.074,98 |
| 2024 1 | 8.168.540,19 | 63,5 | 3.172.577,46 | -66,9 | -16.537.151,02 |
| 2023 12 | 24.705.691,21 | 251,4 | 17.675.082,50 | 84,9 | 11.347.087,47 |
| 2023 11 | 13.358.603,74 | 79,4 | 5.912.551,77 | 55,9 | 4.787.300,74 |
| 2023 10 | 8.571.303,00 | 37,8 | 2.352.272,66 | -29,3 | -3.555.360,18 |
| 2023 9 | 12.126.663,18 | 111,0 | 6.378.377,59 | 137,6 | 7.023.725,35 |
| 2023 8 | 5.102.937,83 | 8,9 | 418.895,42 | -50,5 | -5.212.321,89 |
| 2023 7 | 10.315.259,72 | 129,0 | 5.811.562,69 | 27,9 | 2.251.853,96 |
| 2023 6 | 8.063.405,76 | 28,3 | 1.780.428,91 | ||
| 2023 5 | 6.282.976,85 | -13,8 | -1.002.825,34 | ||
| 2023 4 | 7.285.802,19 | -6,0 | -468.359,48 | ||
| 2023 3 | 7.754.161,67 | 52,6 | 2.674.002,69 | ||
| 2023 2 | 5.080.158,98 | 1,7 | 84.196,25 | ||
| 2023 1 | 4.995.962,73 | -28,9 | -2.034.645,98 | ||