| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.647.388,50 | 121,9 | 9.145.132,17 | -2,0 | -332.111,50 |
| 2024 1 | 16.979.500,00 | 85,2 | 7.809.043,21 | 68,0 | 6.870.819,66 |
| 2023 12 | 10.108.680,34 | 13,7 | 1.220.503,70 | -10,1 | -1.131.430,79 |
| 2023 11 | 11.240.111,13 | -17,7 | -2.422.790,04 | 1,2 | 131.733,23 |
| 2023 10 | 11.108.377,90 | -21,1 | -2.963.559,25 | 48,4 | 3.625.067,12 |
| 2023 9 | 7.483.310,78 | -66,4 | -14.811.071,31 | -24,5 | -2.421.255,44 |
| 2023 8 | 9.904.566,22 | -55,3 | -12.264.826,47 | -7,3 | -777.914,43 |
| 2023 7 | 10.682.480,65 | -16,4 | -2.089.416,56 | 4,5 | 460.447,88 |
| 2023 6 | 10.222.032,77 | -26,4 | -3.664.269,63 | 22,4 | 1.871.861,46 |
| 2023 5 | 8.350.171,31 | -39,8 | -5.527.717,99 | -21,1 | -2.235.271,62 |
| 2023 4 | 10.585.442,93 | -11,2 | -1.332.782,73 | -14,9 | -1.858.208,07 |
| 2023 3 | 12.443.651,00 | 34,0 | 3.158.411,95 | 65,9 | 4.941.394,67 |
| 2023 2 | 7.502.256,33 | -35,6 | -4.139.067,31 | -18,2 | -1.668.200,46 |
| 2023 1 | 9.170.456,79 | -1,0 | -96.813,40 | 3,2 | 282.280,15 |