| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.898.458,70 | -2,9 | -506.559,58 | -15,3 | -3.043.768,18 |
| 2024 1 | 19.942.226,88 | 30,5 | 4.660.980,56 | -21,1 | -5.329.063,35 |
| 2023 12 | 25.271.290,23 | 24,1 | 4.912.248,30 | 13,2 | 2.950.776,57 |
| 2023 11 | 22.320.513,66 | 25,9 | 4.597.294,14 | 63,2 | 8.643.368,85 |
| 2023 10 | 13.677.144,81 | 8,4 | 1.062.879,72 | -5,9 | -864.101,72 |
| 2023 9 | 14.541.246,53 | 3,8 | 528.497,50 | 20,5 | 2.478.221,99 |
| 2023 8 | 12.063.024,54 | -16,6 | -2.397.627,30 | -27,1 | -4.477.986,87 |
| 2023 7 | 16.541.011,41 | 15,0 | 2.158.703,83 | -29,1 | -6.782.426,95 |
| 2023 6 | 23.323.438,36 | 28,3 | 5.143.052,83 | 7,1 | 1.539.220,99 |
| 2023 5 | 21.784.217,37 | 2,2 | 476.858,83 | 28,4 | 4.818.911,73 |
| 2023 4 | 16.965.305,64 | -11,8 | -2.266.644,23 | -10,9 | -2.074.885,97 |
| 2023 3 | 19.040.191,61 | -9,8 | -2.062.987,22 | 9,4 | 1.635.173,33 |
| 2023 2 | 17.405.018,28 | -6,3 | -1.176.239,84 | 13,9 | 2.123.771,96 |
| 2023 1 | 15.281.246,32 | -10,6 | -1.811.800,41 | -24,9 | -5.077.795,61 |