| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.563.144,26 | 14,6 | 2.242.465,64 | -4,1 | -753.649,30 |
| 2024 1 | 18.316.793,56 | 12,0 | 1.960.037,30 | 71,2 | 7.619.157,94 |
| 2023 12 | 10.697.635,62 | -19,4 | -2.581.922,60 | -38,9 | -6.815.991,11 |
| 2023 11 | 17.513.626,73 | -6,8 | -1.285.757,87 | -9,3 | -1.796.148,64 |
| 2023 10 | 19.309.775,37 | 23,2 | 3.631.464,64 | 31,7 | 4.648.616,09 |
| 2023 9 | 14.661.159,28 | -21,3 | -3.974.654,09 | -24,0 | -4.632.267,60 |
| 2023 8 | 19.293.426,88 | 13,9 | 2.355.598,79 | 122,8 | 10.634.068,14 |
| 2023 7 | 8.659.358,74 | 2,7 | 226.865,07 | -40,0 | -5.761.117,70 |
| 2023 6 | 14.420.476,44 | -8,7 | -1.367.845,78 | -5,0 | -756.727,57 |
| 2023 5 | 15.177.204,01 | -1,0 | -146.627,46 | 6,6 | 933.169,68 |
| 2023 4 | 14.244.034,33 | 22,1 | 2.572.917,74 | -32,3 | -6.784.666,41 |
| 2023 3 | 21.028.700,74 | 57,4 | 7.672.045,51 | 37,3 | 5.708.022,12 |
| 2023 2 | 15.320.678,62 | 22,4 | 2.801.758,02 | -6,3 | -1.036.077,64 |
| 2023 1 | 16.356.756,26 | 13,3 | 1.922.081,82 | 23,2 | 3.077.198,04 |