| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.306.384,93 | -7,9 | -975.767,65 | 13,1 | 1.312.303,15 |
| 2024 1 | 9.994.081,78 | -20,1 | -2.510.838,17 | -3,3 | -339.924,42 |
| 2023 12 | 10.334.006,20 | 1,6 | 165.496,96 | -21,1 | -2.759.176,81 |
| 2023 11 | 13.093.183,01 | -16,6 | -2.606.895,27 | -13,1 | -1.980.532,69 |
| 2023 10 | 15.073.715,70 | 45,0 | 4.674.764,84 | 43,4 | 4.562.475,73 |
| 2023 9 | 10.511.239,97 | -20,3 | -2.678.027,60 | -6,0 | -674.313,51 |
| 2023 8 | 11.185.553,48 | -4,5 | -531.077,47 | -29,2 | -4.614.591,66 |
| 2023 7 | 15.800.145,14 | 14,5 | 1.996.673,19 | 36,9 | 4.262.175,96 |
| 2023 6 | 11.537.969,18 | -6,5 | -795.945,23 | -11,7 | -1.524.618,01 |
| 2023 5 | 13.062.587,19 | 11,3 | 1.322.925,20 | 20,5 | 2.224.665,38 |
| 2023 4 | 10.837.921,81 | -1,1 | -115.476,41 | -40,9 | -7.500.909,96 |
| 2023 3 | 18.338.831,77 | 54,5 | 6.464.842,31 | 49,3 | 6.056.679,19 |
| 2023 2 | 12.282.152,58 | 0,0 | 3.452,84 | -1,8 | -222.767,37 |
| 2023 1 | 12.504.919,95 | 197,9 | 8.306.566,70 | 23,0 | 2.336.410,71 |