| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.938.414,29 | 15,6 | 1.606.808,35 | 51,0 | 4.031.112,19 |
| 2024 1 | 7.907.302,10 | -33,8 | -4.032.286,33 | -25,8 | -2.745.126,55 |
| 2023 12 | 10.652.428,65 | -33,5 | -5.356.194,26 | 10,5 | 1.013.411,82 |
| 2023 11 | 9.639.016,83 | -42,4 | -7.105.249,96 | -6,6 | -676.762,93 |
| 2023 10 | 10.315.779,76 | -18,1 | -2.281.578,32 | -1,5 | -160.786,17 |
| 2023 9 | 10.476.565,93 | -21,2 | -2.822.751,49 | 41,5 | 3.072.399,50 |
| 2023 8 | 7.404.166,43 | -52,1 | -8.055.383,17 | -36,4 | -4.231.214,28 |
| 2023 7 | 11.635.380,71 | 25,3 | 2.349.833,27 | 14,1 | 1.438.637,34 |
| 2023 6 | 10.196.743,37 | -54,1 | -12.015.637,29 | -19,3 | -2.440.482,77 |
| 2023 5 | 12.637.226,14 | 17,6 | 1.892.183,23 | -12,5 | -1.803.914,17 |
| 2023 4 | 14.441.140,31 | 7,7 | 1.033.090,44 | -29,4 | -6.009.055,14 |
| 2023 3 | 20.450.195,45 | 20,0 | 3.408.579,03 | 97,9 | 10.118.589,51 |
| 2023 2 | 10.331.605,94 | 16,8 | 1.482.838,28 | -13,5 | -1.607.982,49 |
| 2023 1 | 11.939.588,43 | 9,0 | 980.648,06 | -25,4 | -4.069.034,48 |