| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.955.605,17 | -14,7 | -2.407.500,17 | 35,8 | 3.679.580,93 |
| 2024 1 | 10.276.024,24 | -17,6 | -2.195.077,69 | 10,9 | 1.010.480,43 |
| 2023 12 | 9.265.543,81 | 35,4 | 2.419.852,18 | -9,8 | -1.005.299,41 |
| 2023 11 | 10.270.843,22 | 56,4 | 3.702.814,30 | -54,6 | -12.345.986,81 |
| 2023 10 | 22.616.830,03 | 292,2 | 16.850.186,66 | 95,8 | 11.066.359,49 |
| 2023 9 | 11.550.470,54 | 94,0 | 5.597.586,53 | -26,6 | -4.183.294,27 |
| 2023 8 | 15.733.764,81 | 219,9 | 10.816.069,39 | 29,0 | 3.532.220,10 |
| 2023 7 | 12.201.544,71 | 101,8 | 6.153.986,35 | -21,6 | -3.369.979,81 |
| 2023 6 | 15.571.524,52 | 18,0 | 2.373.740,45 | ||
| 2023 5 | 13.197.784,07 | 23,4 | 2.501.355,91 | ||
| 2023 4 | 10.696.428,16 | -54,1 | -12.592.856,35 | ||
| 2023 3 | 23.289.284,51 | 42,3 | 6.926.179,17 | ||
| 2023 2 | 16.363.105,34 | 31,2 | 3.892.003,41 | ||
| 2023 1 | 12.471.101,93 | 82,2 | 5.625.410,30 | ||