| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 31.959.770,07 | 216,4 | 21.860.000,11 | 81,3 | 14.334.214,37 |
| 2024 1 | 17.625.555,70 | 14,0 | 2.162.184,18 | -25,7 | -6.086.036,73 |
| 2023 12 | 23.711.592,43 | 41,9 | 6.995.057,44 | -23,1 | -7.120.925,88 |
| 2023 11 | 30.832.518,31 | 63,7 | 11.992.021,99 | 50,6 | 10.363.473,44 |
| 2023 10 | 20.469.044,87 | 55,1 | 7.270.182,13 | 20,0 | 3.405.007,30 |
| 2023 9 | 17.064.037,57 | 6,7 | 1.072.573,46 | 15,8 | 2.330.874,89 |
| 2023 8 | 14.733.162,68 | 30,8 | 3.465.413,35 | 2,4 | 344.083,90 |
| 2023 7 | 14.389.078,78 | 7,4 | 995.864,99 | -23,1 | -4.320.645,31 |
| 2023 6 | 18.709.724,09 | 12,6 | 2.092.094,53 | -44,9 | -15.214.075,46 |
| 2023 5 | 33.923.799,55 | 172,6 | 21.480.847,18 | 71,2 | 14.111.398,01 |
| 2023 4 | 19.812.401,54 | 41,3 | 5.794.032,54 | 6,9 | 1.280.904,70 |
| 2023 3 | 18.531.496,84 | -13,3 | -2.839.880,38 | 83,5 | 8.431.726,88 |
| 2023 2 | 10.099.769,96 | -21,0 | -2.690.375,28 | -34,7 | -5.363.601,56 |
| 2023 1 | 15.463.371,52 | 59,9 | 5.789.466,41 | -7,5 | -1.253.163,47 |