| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.850.441,20 | 14,9 | 1.540.626,98 | 4,8 | 544.715,19 |
| 2024 1 | 11.305.726,01 | -39,8 | -7.484.158,44 | 257,8 | 8.145.642,54 |
| 2023 12 | 3.160.083,47 | -58,4 | -4.433.162,43 | -15,5 | -578.105,31 |
| 2023 11 | 3.738.188,78 | -73,5 | -10.340.677,60 | -71,8 | -9.523.579,13 |
| 2023 10 | 13.261.767,91 | 72,9 | 5.589.558,47 | -3,2 | -434.943,14 |
| 2023 9 | 13.696.711,05 | 76,9 | 5.955.874,28 | 337,1 | 10.563.457,22 |
| 2023 8 | 3.133.253,83 | -82,3 | -14.590.555,75 | -31,8 | -1.458.299,02 |
| 2023 7 | 4.591.552,85 | -51,1 | -4.788.726,39 | -43,3 | -3.506.586,33 |
| 2023 6 | 8.098.139,18 | 204,1 | 5.435.473,19 | -16,5 | -1.602.749,39 |
| 2023 5 | 9.700.888,57 | -61,0 | -15.145.056,96 | 928,2 | 8.757.425,22 |
| 2023 4 | 943.463,35 | -75,9 | -2.976.950,20 | -84,4 | -5.119.444,41 |
| 2023 3 | 6.062.907,76 | -10,1 | -680.537,69 | -41,2 | -4.246.906,46 |
| 2023 2 | 10.309.814,22 | -10,9 | -1.265.923,21 | -45,1 | -8.480.070,23 |
| 2023 1 | 18.789.884,45 | 136,8 | 10.854.463,32 | 147,5 | 11.196.638,55 |