| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.192.345,10 | -23,4 | -3.414.814,30 | -20,3 | -2.857.987,33 |
| 2024 1 | 14.050.332,43 | 11,0 | 1.388.766,82 | 17,2 | 2.058.811,77 |
| 2023 12 | 11.991.520,66 | -3,9 | -490.541,59 | -59,0 | -17.245.265,83 |
| 2023 11 | 29.236.786,49 | 209,7 | 19.797.583,07 | 180,4 | 18.811.452,54 |
| 2023 10 | 10.425.333,95 | 19,3 | 1.687.868,71 | -5,6 | -620.951,59 |
| 2023 9 | 11.046.285,54 | -18,6 | -2.530.231,11 | -27,5 | -4.193.475,95 |
| 2023 8 | 15.239.761,49 | 47,4 | 4.899.673,69 | 37,4 | 4.145.103,46 |
| 2023 7 | 11.094.658,03 | 36,5 | 2.968.886,65 | -64,9 | -20.535.500,67 |
| 2023 6 | 31.630.158,70 | 185,5 | 20.552.356,61 | ||
| 2023 5 | 11.077.802,09 | -62,5 | -18.453.842,15 | ||
| 2023 4 | 29.531.644,24 | 132,9 | 16.852.105,08 | ||
| 2023 3 | 12.679.539,16 | -13,2 | -1.927.620,24 | ||
| 2023 2 | 14.607.159,40 | 15,4 | 1.945.593,79 | ||
| 2023 1 | 12.661.565,61 | 1,4 | 179.503,36 | ||