| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.023.768,61 | 26,7 | 2.954.235,47 | -32,7 | -6.817.987,75 |
| 2024 1 | 20.841.756,36 | 13,6 | 2.498.561,83 | -2,1 | -435.190,77 |
| 2023 12 | 21.276.947,13 | 44,3 | 6.532.463,74 | 125,4 | 11.835.597,42 |
| 2023 11 | 9.441.349,71 | -29,6 | -3.959.360,45 | 1,2 | 112.912,75 |
| 2023 10 | 9.328.436,96 | -31,3 | -4.248.458,87 | 45,3 | 2.909.424,62 |
| 2023 9 | 6.419.012,34 | -42,2 | -4.687.432,15 | -39,2 | -4.132.566,04 |
| 2023 8 | 10.551.578,38 | 17,4 | 1.564.870,90 | -7,3 | -835.593,71 |
| 2023 7 | 11.387.172,09 | -24,5 | -3.692.113,70 | -13,2 | -1.726.826,99 |
| 2023 6 | 13.113.999,08 | 31,1 | 3.108.174,03 | ||
| 2023 5 | 10.005.825,05 | 12,6 | 1.121.355,73 | ||
| 2023 4 | 8.884.469,32 | -33,9 | -4.557.044,32 | ||
| 2023 3 | 13.441.513,64 | 21,4 | 2.371.980,50 | ||
| 2023 2 | 11.069.533,14 | -39,7 | -7.273.661,39 | ||
| 2023 1 | 18.343.194,53 | 24,4 | 3.598.711,14 | ||