| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.196.748,57 | 18,1 | 4.166.592,96 | -1,0 | -263.835,20 |
| 2024 1 | 27.460.583,77 | 380,7 | 21.747.740,94 | -0,5 | -130.313,65 |
| 2023 12 | 27.590.897,42 | 6,4 | 1.658.636,53 | -29,0 | -11.248.630,67 |
| 2023 11 | 38.839.528,09 | 403,3 | 31.122.115,38 | 2.593,9 | 37.397.782,54 |
| 2023 10 | 1.441.745,55 | -76,6 | -4.717.555,48 | -93,8 | -21.619.071,70 |
| 2023 9 | 23.060.817,25 | -45,1 | -18.934.533,81 | 56,1 | 8.290.818,54 |
| 2023 8 | 14.769.998,71 | 121,9 | 8.112.262,11 | -20,1 | -3.722.146,19 |
| 2023 7 | 18.492.144,90 | -15,6 | -3.417.375,07 | 8,3 | 1.420.309,85 |
| 2023 6 | 17.071.835,05 | -21,5 | -4.673.004,11 | -29,5 | -7.130.222,38 |
| 2023 5 | 24.202.057,43 | 136,0 | 13.947.170,20 | 800,8 | 21.515.352,61 |
| 2023 4 | 2.686.704,82 | -85,7 | -16.134.183,63 | -86,7 | -17.563.916,47 |
| 2023 3 | 20.250.621,29 | -4,0 | -845.206,73 | -12,1 | -2.779.534,32 |
| 2023 2 | 23.030.155,61 | 8,1 | 1.724.603,32 | 303,1 | 17.317.312,78 |
| 2023 1 | 5.712.842,83 | -69,4 | -12.940.885,84 | -78,0 | -20.219.418,06 |