| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 22.691.619,97 | 1,5 | 330.673,98 | 28,2 | 4.992.675,44 |
| 2024 1 | 17.698.944,53 | -11,5 | -2.297.683,64 | -28,0 | -6.878.000,36 |
| 2023 12 | 24.576.944,89 | 13,0 | 2.818.951,24 | -10,7 | -2.937.783,60 |
| 2023 11 | 27.514.728,49 | 13,4 | 3.239.713,80 | 6,2 | 1.602.860,34 |
| 2023 10 | 25.911.868,15 | 12,3 | 2.840.329,17 | -23,9 | -8.127.641,34 |
| 2023 9 | 34.039.509,49 | 3,2 | 1.051.187,41 | 25,8 | 6.988.141,84 |
| 2023 8 | 27.051.367,65 | 14,7 | 3.465.894,77 | 6,2 | 1.576.260,39 |
| 2023 7 | 25.475.107,26 | 16,9 | 3.676.383,59 | -10,0 | -2.819.449,14 |
| 2023 6 | 28.294.556,40 | 14,4 | 3.570.348,80 | 7,8 | 2.050.525,50 |
| 2023 5 | 26.244.030,90 | -0,2 | -52.733,63 | 14,4 | 3.308.913,52 |
| 2023 4 | 22.935.117,38 | -37,7 | -13.856.201,01 | -38,1 | -14.135.531,55 |
| 2023 3 | 37.070.648,93 | 60,0 | 13.905.813,19 | 65,8 | 14.709.702,94 |
| 2023 2 | 22.360.945,99 | 11,4 | 2.281.455,07 | 11,8 | 2.364.317,82 |
| 2023 1 | 19.996.628,17 | 14,7 | 2.567.245,67 | -8,1 | -1.761.365,48 |