| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.629.479,57 | -10,6 | -1.383.956,22 | -35,4 | -6.359.884,75 |
| 2024 1 | 17.989.364,32 | 56,1 | 6.464.239,41 | 9,4 | 1.545.469,04 |
| 2023 12 | 16.443.895,28 | -2,9 | -495.483,27 | -6,6 | -1.159.184,21 |
| 2023 11 | 17.603.079,49 | -20,4 | -4.511.698,24 | -16,2 | -3.414.186,01 |
| 2023 10 | 21.017.265,50 | 11,7 | 2.206.466,63 | -7,8 | -1.782.387,48 |
| 2023 9 | 22.799.652,98 | 14,9 | 2.956.892,41 | 39,8 | 6.495.763,78 |
| 2023 8 | 16.303.889,20 | 15,3 | 2.160.763,76 | -8,0 | -1.415.771,63 |
| 2023 7 | 17.719.660,83 | -18,0 | -3.877.849,09 | -17,8 | -3.840.095,42 |
| 2023 6 | 21.559.756,25 | 26,8 | 4.557.033,94 | -19,2 | -5.114.760,62 |
| 2023 5 | 26.674.516,87 | -12,3 | -3.755.420,89 | 59,6 | 9.959.720,99 |
| 2023 4 | 16.714.795,88 | 18,0 | 2.545.848,39 | -11,2 | -2.105.332,56 |
| 2023 3 | 18.820.128,44 | 13,9 | 2.299.855,46 | 44,6 | 5.806.692,65 |
| 2023 2 | 13.013.435,79 | 108,0 | 6.757.303,01 | 12,9 | 1.488.310,88 |
| 2023 1 | 11.525.124,91 | 129,6 | 6.504.334,73 | -32,0 | -5.414.253,64 |