| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.266.047,84 | 103,5 | 5.730.017,42 | 13,1 | 1.302.922,38 |
| 2024 1 | 9.963.125,46 | 61,5 | 3.795.012,57 | -13,5 | -1.555.193,41 |
| 2023 12 | 11.518.318,87 | 54,9 | 4.080.067,15 | -25,3 | -3.908.915,41 |
| 2023 11 | 15.427.234,28 | 56,3 | 5.558.155,80 | -2,0 | -311.382,76 |
| 2023 10 | 15.738.617,04 | 69,7 | 6.465.340,14 | 49,8 | 5.229.982,84 |
| 2023 9 | 10.508.634,20 | -4,4 | -487.148,87 | 75,1 | 4.508.535,03 |
| 2023 8 | 6.000.099,17 | -19,0 | -1.403.741,09 | 34,2 | 1.527.635,22 |
| 2023 7 | 4.472.463,95 | 24,0 | 866.622,37 | 14,5 | 567.170,39 |
| 2023 6 | 3.905.293,56 | -39,6 | -2.556.313,23 | -42,3 | -2.864.637,75 |
| 2023 5 | 6.769.931,31 | 100,0 | 3.385.593,68 | -10,9 | -827.447,81 |
| 2023 4 | 7.597.379,12 | 107,8 | 3.940.989,03 | 10,6 | 728.524,30 |
| 2023 3 | 6.868.854,82 | 56,6 | 2.481.408,11 | 24,1 | 1.332.824,40 |
| 2023 2 | 5.536.030,42 | 238,2 | 3.899.195,82 | -10,3 | -632.082,47 |
| 2023 1 | 6.168.112,89 | 146,9 | 3.669.987,18 | -17,1 | -1.270.138,83 |