| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.724.541,61 | -2,8 | -372.162,75 | 18,1 | 1.950.713,53 |
| 2024 1 | 10.773.828,08 | -3,0 | -331.015,10 | -7,7 | -896.906,85 |
| 2023 12 | 11.670.734,93 | -6,5 | -812.264,95 | -7,2 | -902.939,70 |
| 2023 11 | 12.573.674,63 | -14,5 | -2.135.708,44 | -1,6 | -198.056,61 |
| 2023 10 | 12.771.731,24 | -8,3 | -1.155.968,50 | 2,3 | 291.207,69 |
| 2023 9 | 12.480.523,55 | -21,0 | -3.325.479,52 | -0,4 | -47.392,47 |
| 2023 8 | 12.527.916,02 | -37,6 | -7.550.972,03 | -21,0 | -3.322.918,26 |
| 2023 7 | 15.850.834,28 | 5,7 | 861.119,10 | 20,6 | 2.708.508,25 |
| 2023 6 | 13.142.326,03 | -5,9 | -826.765,19 | -18,2 | -2.931.680,62 |
| 2023 5 | 16.074.006,65 | 13,2 | 1.871.019,97 | 19,4 | 2.615.400,47 |
| 2023 4 | 13.458.606,18 | 5,3 | 679.705,53 | -31,0 | -6.036.074,55 |
| 2023 3 | 19.494.680,73 | 33,8 | 4.926.658,75 | 48,9 | 6.397.976,37 |
| 2023 2 | 13.096.704,36 | 14,6 | 1.665.150,66 | 17,9 | 1.991.861,18 |
| 2023 1 | 11.104.843,18 | -2,3 | -257.691,96 | -11,0 | -1.378.156,70 |