| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.226.744,90 | 28,8 | 3.180.020,14 | 33,1 | 3.538.498,67 |
| 2024 1 | 10.688.246,23 | -7,6 | -880.177,82 | -30,9 | -4.777.668,60 |
| 2023 12 | 15.465.914,83 | 68,0 | 6.257.167,54 | 15,8 | 2.107.022,01 |
| 2023 11 | 13.358.892,82 | -20,2 | -3.380.545,03 | -15,2 | -2.385.782,93 |
| 2023 10 | 15.744.675,75 | 64,6 | 6.177.195,97 | 52,5 | 5.421.860,37 |
| 2023 9 | 10.322.815,38 | 12,9 | 1.178.761,35 | -12,9 | -1.528.015,85 |
| 2023 8 | 11.850.831,23 | -0,7 | -81.703,26 | 16,7 | 1.696.892,06 |
| 2023 7 | 10.153.939,17 | -68,0 | -21.527.951,74 | -22,4 | -2.938.201,64 |
| 2023 6 | 13.092.140,81 | -26,1 | -4.620.038,73 | ||
| 2023 5 | 17.712.179,54 | 78,7 | 7.800.476,45 | ||
| 2023 4 | 9.911.703,09 | -37,7 | -5.990.682,34 | ||
| 2023 3 | 15.902.385,43 | 44,0 | 4.855.660,67 | ||
| 2023 2 | 11.046.724,76 | -4,5 | -521.699,29 | ||
| 2023 1 | 11.568.424,05 | 25,6 | 2.359.676,76 | ||