| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.330.888,88 | 30,9 | 4.092.016,70 | -0,6 | -106.717,17 |
| 2024 1 | 17.437.606,05 | 52,1 | 5.974.300,32 | 13,7 | 2.098.963,40 |
| 2023 12 | 15.338.642,65 | -2,0 | -308.797,42 | 10,1 | 1.408.942,42 |
| 2023 11 | 13.929.700,23 | 9,7 | 1.229.481,99 | 5,4 | 711.584,90 |
| 2023 10 | 13.218.115,33 | -20,7 | -3.439.552,89 | -6,0 | -840.245,94 |
| 2023 9 | 14.058.361,27 | 39,2 | 3.956.935,00 | 15,4 | 1.879.025,95 |
| 2023 8 | 12.179.335,32 | -14,3 | -2.032.716,17 | -26,1 | -4.303.235,16 |
| 2023 7 | 16.482.570,48 | 12,5 | 1.833.155,24 | -46,0 | -14.057.448,78 |
| 2023 6 | 30.540.019,26 | 105,3 | 15.664.536,86 | 136,5 | 17.625.943,42 |
| 2023 5 | 12.914.075,84 | -10,2 | -1.473.868,62 | 1,8 | 227.881,64 |
| 2023 4 | 12.686.194,20 | -8,1 | -1.121.243,72 | -15,1 | -2.257.814,71 |
| 2023 3 | 14.944.008,91 | 3,7 | 532.400,70 | 12,9 | 1.705.136,73 |
| 2023 2 | 13.238.872,18 | 4,1 | 522.335,74 | 15,5 | 1.775.566,45 |
| 2023 1 | 11.463.305,73 | -9,8 | -1.243.804,34 | -26,7 | -4.184.134,34 |