| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.222.472,10 | -20,3 | -3.119.879,13 | 32,1 | 2.969.723,10 |
| 2024 1 | 9.252.749,00 | 7,0 | 602.016,78 | 18,9 | 1.467.879,40 |
| 2023 12 | 7.784.869,60 | 8,4 | 603.445,39 | -31,0 | -3.496.878,78 |
| 2023 11 | 11.281.748,38 | -17,0 | -2.310.400,92 | -14,5 | -1.914.485,70 |
| 2023 10 | 13.196.234,08 | 64,7 | 5.182.723,21 | 63,3 | 5.117.084,77 |
| 2023 9 | 8.079.149,31 | -20,2 | -2.038.166,70 | 11,7 | 845.458,74 |
| 2023 8 | 7.233.690,57 | -14,0 | -1.180.148,09 | -10,9 | -884.886,94 |
| 2023 7 | 8.118.577,51 | -31,2 | -3.675.402,17 | -14,6 | -1.383.120,75 |
| 2023 6 | 9.501.698,26 | -11,2 | -1.193.118,15 | ||
| 2023 5 | 10.694.816,41 | 35,5 | 2.802.773,29 | ||
| 2023 4 | 7.892.043,12 | -38,7 | -4.972.691,57 | ||
| 2023 3 | 12.864.734,69 | -16,2 | -2.477.616,54 | ||
| 2023 2 | 15.342.351,23 | 77,4 | 6.691.619,01 | ||
| 2023 1 | 8.650.732,22 | 20,5 | 1.469.308,01 | ||