| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 19.297.537,36 | 73,1 | 8.149.151,80 | -5,4 | -1.108.395,42 |
| 2024 1 | 20.405.932,78 | 126,3 | 11.390.465,60 | 66,2 | 8.131.287,65 |
| 2023 12 | 12.274.645,13 | 23,1 | 2.306.337,32 | -50,8 | -12.686.685,51 |
| 2023 11 | 24.961.330,64 | 163,8 | 15.498.991,29 | 20,7 | 4.283.806,40 |
| 2023 10 | 20.677.524,24 | 101,0 | 10.390.141,46 | 20,7 | 3.541.351,70 |
| 2023 9 | 17.136.172,54 | 78,5 | 7.535.195,19 | -1,8 | -320.114,58 |
| 2023 8 | 17.456.287,12 | 106,3 | 8.995.353,90 | -9,3 | -1.781.060,89 |
| 2023 7 | 19.237.348,01 | 47,2 | 6.165.562,03 | 8,4 | 1.491.143,63 |
| 2023 6 | 17.746.204,38 | 28,9 | 3.982.214,33 | 33,6 | 4.464.536,99 |
| 2023 5 | 13.281.667,39 | 45,4 | 4.146.771,97 | 18,9 | 2.109.228,11 |
| 2023 4 | 11.172.439,28 | -7,4 | -891.396,21 | -16,0 | -2.133.063,50 |
| 2023 3 | 13.305.502,78 | 36,1 | 3.532.252,07 | 19,4 | 2.157.117,22 |
| 2023 2 | 11.148.385,56 | 11,9 | 1.183.212,75 | 23,7 | 2.132.918,38 |
| 2023 1 | 9.015.467,18 | -9,9 | -992.764,50 | -9,6 | -952.840,63 |