| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 22.925.192,42 | 95,8 | 11.218.259,33 | 29,7 | 5.247.102,48 |
| 2024 1 | 17.678.089,94 | 33,6 | 4.443.967,90 | 13,9 | 2.151.106,63 |
| 2023 12 | 15.526.983,31 | 15,9 | 2.125.500,39 | -17,3 | -3.254.530,23 |
| 2023 11 | 18.781.513,54 | -1,2 | -229.376,80 | -12,5 | -2.683.855,90 |
| 2023 10 | 21.465.369,44 | 34,5 | 5.500.461,28 | 32,6 | 5.274.132,97 |
| 2023 9 | 16.191.236,47 | 6,9 | 1.049.255,19 | 64,4 | 6.340.118,84 |
| 2023 8 | 9.851.117,63 | -22,0 | -2.774.552,27 | -25,3 | -3.343.411,96 |
| 2023 7 | 13.194.529,59 | -4,1 | -567.037,97 | -12,0 | -1.797.053,00 |
| 2023 6 | 14.991.582,59 | 4,7 | 678.755,98 | 19,4 | 2.434.789,78 |
| 2023 5 | 12.556.792,81 | -4,4 | -582.074,15 | 21,8 | 2.248.936,37 |
| 2023 4 | 10.307.856,44 | -21,3 | -2.786.833,75 | -27,4 | -3.886.623,71 |
| 2023 3 | 14.194.480,15 | 9,2 | 1.199.936,29 | 21,3 | 2.487.547,06 |
| 2023 2 | 11.706.933,09 | -25,2 | -3.951.355,37 | -11,5 | -1.527.188,95 |
| 2023 1 | 13.234.122,04 | 25,2 | 2.659.683,98 | -1,3 | -167.360,88 |