| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.047.739,50 | -17,0 | -4.715.599,41 | -17,3 | -4.826.652,47 |
| 2024 1 | 27.874.391,97 | 6,0 | 1.569.619,00 | -25,5 | -9.551.970,18 |
| 2023 12 | 37.426.362,15 | 23,2 | 7.050.325,46 | 67,3 | 15.048.589,95 |
| 2023 11 | 22.377.772,20 | -31,2 | -10.159.444,78 | 2,3 | 500.641,17 |
| 2023 10 | 21.877.131,03 | -32,2 | -10.385.795,26 | -11,7 | -2.908.469,63 |
| 2023 9 | 24.785.600,66 | -11,2 | -3.119.276,64 | -10,7 | -2.962.564,46 |
| 2023 8 | 27.748.165,12 | -24,4 | -8.945.393,00 | 8,5 | 2.181.258,04 |
| 2023 7 | 25.566.907,08 | -18,9 | -5.963.217,05 | -11,5 | -3.312.591,99 |
| 2023 6 | 28.879.499,07 | 13,7 | 3.468.051,57 | 51,6 | 9.826.560,80 |
| 2023 5 | 19.052.938,27 | -11,8 | -2.546.084,90 | -42,9 | -14.313.391,17 |
| 2023 4 | 33.366.329,44 | 20,2 | 5.605.500,02 | 8,8 | 2.704.184,33 |
| 2023 3 | 30.662.145,11 | 122,9 | 16.907.827,11 | 10,4 | 2.898.806,20 |
| 2023 2 | 27.763.338,91 | 115,3 | 14.866.013,07 | 5,5 | 1.458.565,94 |
| 2023 1 | 26.304.772,97 | 3,2 | 813.445,67 | -13,4 | -4.071.263,72 |