| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.647.702,23 | 4,5 | 752.766,39 | 49,3 | 5.828.828,89 |
| 2024 1 | 11.818.873,34 | -22,1 | -3.349.058,96 | -53,9 | -13.814.753,08 |
| 2023 12 | 25.633.626,42 | 44,1 | 7.840.494,45 | 7,8 | 1.860.483,34 |
| 2023 11 | 23.773.143,08 | 49,5 | 7.868.733,29 | -23,4 | -7.241.633,85 |
| 2023 10 | 31.014.776,93 | 67,1 | 12.453.130,71 | -18,1 | -6.847.783,84 |
| 2023 9 | 37.862.560,77 | 148,4 | 22.618.083,86 | 78,3 | 16.622.768,48 |
| 2023 8 | 21.239.792,29 | 30,5 | 4.963.892,50 | 37,1 | 5.748.322,73 |
| 2023 7 | 15.491.469,56 | 12,5 | 1.716.289,66 | -4,5 | -730.582,41 |
| 2023 6 | 16.222.051,97 | 1,0 | 166.860,11 | 16,7 | 2.323.568,81 |
| 2023 5 | 13.898.483,16 | -18,4 | -3.133.035,15 | -28,7 | -5.586.602,03 |
| 2023 4 | 19.485.085,19 | 26,6 | 4.096.692,17 | 21,1 | 3.392.655,08 |
| 2023 3 | 16.092.430,11 | -16,1 | -3.090.725,78 | -4,8 | -802.505,73 |
| 2023 2 | 16.894.935,84 | -22,4 | -4.875.391,40 | 11,4 | 1.727.003,54 |
| 2023 1 | 15.167.932,30 | -0,8 | -116.105,23 | -14,8 | -2.625.199,67 |