| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 24.540.065,91 | 117,1 | 13.233.733,46 | 32,7 | 6.048.566,13 |
| 2024 1 | 18.491.499,78 | 80,1 | 8.223.870,95 | 181,8 | 11.930.280,20 |
| 2023 12 | 6.561.219,58 | -5,7 | -399.104,84 | 164,1 | 4.076.577,59 |
| 2023 11 | 2.484.641,99 | -84,9 | -13.972.961,28 | -36,0 | -1.395.338,89 |
| 2023 10 | 3.879.980,88 | -71,0 | -9.504.659,11 | -40,6 | -2.651.495,30 |
| 2023 9 | 6.531.476,18 | -48,9 | -6.245.540,14 | -42,9 | -4.897.664,57 |
| 2023 8 | 11.429.140,75 | -34,6 | -6.034.457,63 | -7,1 | -873.718,97 |
| 2023 7 | 12.302.859,72 | -36,0 | -6.910.920,55 | 3,9 | 459.157,72 |
| 2023 6 | 11.843.702,00 | -27,1 | -4.406.553,06 | 68,5 | 4.813.027,98 |
| 2023 5 | 7.030.674,02 | -25,1 | -2.360.348,34 | -54,9 | -8.556.124,82 |
| 2023 4 | 15.586.798,84 | -14,1 | -2.553.901,99 | -31,3 | -7.115.928,13 |
| 2023 3 | 22.702.726,97 | 47,7 | 7.333.821,75 | 100,8 | 11.396.394,52 |
| 2023 2 | 11.306.332,45 | -37,8 | -6.882.596,66 | 10,1 | 1.038.703,62 |
| 2023 1 | 10.267.628,83 | -20,1 | -2.587.718,49 | 47,5 | 3.307.304,41 |