| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.956.828,38 | -20,3 | -3.561.140,40 | -10,3 | -1.594.992,67 |
| 2024 1 | 15.551.821,05 | 15,4 | 2.071.101,27 | -1,3 | -198.653,43 |
| 2023 12 | 15.750.474,48 | 15,0 | 2.058.935,29 | -25,4 | -5.359.207,11 |
| 2023 11 | 21.109.681,59 | 12,0 | 2.253.763,78 | 5,0 | 1.000.609,56 |
| 2023 10 | 20.109.072,03 | 51,7 | 6.851.464,31 | 30,7 | 4.725.054,83 |
| 2023 9 | 15.384.017,20 | 6,3 | 914.276,68 | 12,2 | 1.675.222,96 |
| 2023 8 | 13.708.794,24 | -17,8 | -2.966.959,30 | -4,5 | -650.068,93 |
| 2023 7 | 14.358.863,17 | -13,8 | -2.303.358,83 | -33,3 | -7.152.107,97 |
| 2023 6 | 21.510.971,14 | -5,7 | -1.291.885,39 | ||
| 2023 5 | 22.802.856,53 | 16,4 | 3.206.334,34 | ||
| 2023 4 | 19.596.522,19 | -8,1 | -1.723.760,48 | ||
| 2023 3 | 21.320.282,67 | 21,7 | 3.802.313,89 | ||
| 2023 2 | 17.517.968,78 | 30,0 | 4.037.249,00 | ||
| 2023 1 | 13.480.719,78 | -1,5 | -210.819,41 | ||