| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 22.708.691,77 | 13,5 | 2.696.105,29 | 2,6 | 583.214,72 |
| 2024 1 | 22.125.477,05 | 13,4 | 2.613.297,43 | 11,3 | 2.237.721,96 |
| 2023 12 | 19.887.755,09 | 4,5 | 864.563,10 | -17,4 | -4.187.857,75 |
| 2023 11 | 24.075.612,84 | 6,6 | 1.493.837,98 | 3,6 | 844.594,23 |
| 2023 10 | 23.231.018,61 | -1,1 | -262.222,24 | -8,4 | -2.133.176,93 |
| 2023 9 | 25.364.195,54 | 6,9 | 1.639.791,75 | 39,8 | 7.225.292,19 |
| 2023 8 | 18.138.903,35 | 18,3 | 2.805.066,22 | -35,0 | -9.756.391,40 |
| 2023 7 | 27.895.294,75 | 6,8 | 1.766.779,41 | 12,3 | 3.064.595,95 |
| 2023 6 | 24.830.698,80 | 7,7 | 1.784.639,22 | -9,0 | -2.458.272,63 |
| 2023 5 | 27.288.971,43 | 3,7 | 968.941,09 | 25,8 | 5.592.510,19 |
| 2023 4 | 21.696.461,24 | 1,8 | 387.656,52 | -17,4 | -4.580.953,44 |
| 2023 3 | 26.277.414,68 | 21,7 | 4.687.348,33 | 31,3 | 6.264.828,20 |
| 2023 2 | 20.012.586,48 | 4,2 | 800.024,52 | 2,6 | 500.406,86 |
| 2023 1 | 19.512.179,62 | 17,7 | 2.929.811,90 | 2,6 | 488.987,63 |