| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.968.067,18 | 30,2 | 3.240.663,32 | -7,7 | -1.157.589,08 |
| 2024 1 | 15.125.656,26 | 2,5 | 366.961,31 | -90,0 | -136.026.796,81 |
| 2023 12 | 151.152.453,07 | 1.258,0 | 140.021.860,47 | 1.225,6 | 139.750.237,57 |
| 2023 11 | 11.402.215,50 | -29,3 | -4.728.587,33 | 31,5 | 2.731.097,11 |
| 2023 10 | 8.671.118,39 | -30,3 | -3.774.428,31 | -33,6 | -4.384.146,49 |
| 2023 9 | 13.055.264,88 | -12,0 | -1.782.391,35 | 17,0 | 1.899.120,74 |
| 2023 8 | 11.156.144,14 | -41,2 | -7.804.238,37 | -12,5 | -1.591.307,33 |
| 2023 7 | 12.747.451,47 | -23,7 | -3.951.428,89 | -1,5 | -196.111,04 |
| 2023 6 | 12.943.562,51 | -17,4 | -2.724.642,89 | ||
| 2023 5 | 15.668.205,40 | 18,7 | 2.466.329,21 | ||
| 2023 4 | 13.201.876,19 | -38,3 | -8.192.381,61 | ||
| 2023 3 | 21.394.257,80 | 99,4 | 10.666.853,94 | ||
| 2023 2 | 10.727.403,86 | -27,3 | -4.031.291,09 | ||
| 2023 1 | 14.758.694,95 | 32,6 | 3.628.102,35 | ||