| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.095.553,95 | 15,4 | 2.412.732,49 | 1,8 | 314.701,82 |
| 2024 1 | 17.780.852,13 | 13,2 | 2.077.134,37 | -7,1 | -1.355.720,20 |
| 2023 12 | 19.136.572,33 | 17,2 | 2.806.360,03 | -46,3 | -16.470.907,42 |
| 2023 11 | 35.607.479,75 | 5,6 | 1.893.635,87 | 15,0 | 4.631.865,47 |
| 2023 10 | 30.975.614,28 | 3,3 | 998.534,06 | 46,6 | 9.847.474,18 |
| 2023 9 | 21.128.140,10 | -14,0 | -3.431.796,06 | -21,6 | -5.831.510,00 |
| 2023 8 | 26.959.650,10 | 19,3 | 4.369.246,75 | 11,0 | 2.675.149,48 |
| 2023 7 | 24.284.500,62 | 19,9 | 4.027.380,63 | 1,7 | 403.714,62 |
| 2023 6 | 23.880.786,00 | 27,2 | 5.106.477,22 | -3,5 | -853.577,37 |
| 2023 5 | 24.734.363,37 | 23,1 | 4.639.175,76 | 30,0 | 5.701.604,98 |
| 2023 4 | 19.032.758,39 | 9,6 | 1.662.190,62 | -4,9 | -984.172,80 |
| 2023 3 | 20.016.931,19 | 13,1 | 2.315.807,55 | 27,6 | 4.334.109,73 |
| 2023 2 | 15.682.821,46 | -3,1 | -504.773,41 | -0,1 | -20.896,30 |
| 2023 1 | 15.703.717,76 | -22,1 | -4.465.415,03 | -3,8 | -626.494,54 |