| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.613.415,90 | 17,2 | 2.730.594,36 | 46,8 | 5.934.471,50 |
| 2024 1 | 12.678.944,40 | -18,0 | -2.780.096,73 | -34,9 | -6.785.642,48 |
| 2023 12 | 19.464.586,88 | 14,9 | 2.525.182,98 | -5,0 | -1.032.932,62 |
| 2023 11 | 20.497.519,50 | 11,9 | 2.184.579,41 | 8,2 | 1.549.945,85 |
| 2023 10 | 18.947.573,65 | 9,3 | 1.609.779,35 | -30,4 | -8.292.504,33 |
| 2023 9 | 27.240.077,98 | 7,7 | 1.939.692,84 | 21,0 | 4.734.127,70 |
| 2023 8 | 22.505.950,28 | 21,1 | 3.917.644,06 | 20,5 | 3.826.442,73 |
| 2023 7 | 18.679.507,55 | 12,7 | 2.101.944,44 | -3,6 | -693.165,92 |
| 2023 6 | 19.372.673,47 | -0,3 | -56.691,27 | -4,5 | -901.985,19 |
| 2023 5 | 20.274.658,66 | -2,1 | -424.086,72 | 12,1 | 2.191.282,05 |
| 2023 4 | 18.083.376,61 | -39,7 | -11.926.933,85 | -37,8 | -11.004.158,55 |
| 2023 3 | 29.087.535,16 | 57,0 | 10.560.856,46 | 83,1 | 13.204.713,62 |
| 2023 2 | 15.882.821,54 | 2,9 | 453.006,27 | 2,7 | 423.780,41 |
| 2023 1 | 15.459.041,13 | 10,2 | 1.425.456,36 | -8,7 | -1.480.362,77 |