| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 36.113.228,84 | 169,8 | 22.729.767,88 | 197,6 | 23.979.324,56 |
| 2024 1 | 12.133.904,28 | 23,4 | 2.301.590,22 | -51,0 | -12.637.496,46 |
| 2023 12 | 24.771.400,74 | 260,4 | 17.897.649,14 | 16,8 | 3.556.788,40 |
| 2023 11 | 21.214.612,34 | 74,4 | 9.050.617,86 | -28,2 | -8.340.185,83 |
| 2023 10 | 29.554.798,17 | 138,6 | 17.167.362,76 | 166,8 | 18.477.687,75 |
| 2023 9 | 11.077.110,42 | -1,5 | -164.799,71 | -24,0 | -3.496.672,01 |
| 2023 8 | 14.573.782,43 | 23,9 | 2.809.206,50 | -9,4 | -1.504.423,19 |
| 2023 7 | 16.078.205,62 | -27,9 | -6.208.818,27 | 36,4 | 4.290.383,83 |
| 2023 6 | 11.787.821,79 | -38,0 | -7.217.828,38 | 80,1 | 5.244.020,01 |
| 2023 5 | 6.543.801,78 | -69,3 | -14.781.429,17 | -32,5 | -3.151.956,60 |
| 2023 4 | 9.695.758,38 | -16,8 | -1.956.472,84 | -14,2 | -1.610.013,85 |
| 2023 3 | 11.305.772,23 | -6,1 | -731.632,56 | -15,5 | -2.077.688,73 |
| 2023 2 | 13.383.460,96 | -22,1 | -3.802.915,58 | 36,1 | 3.551.146,90 |
| 2023 1 | 9.832.314,06 | 22,0 | 1.774.329,72 | 43,0 | 2.958.562,46 |