| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 26.089.686,39 | 9,6 | 2.276.261,41 | -1,6 | -425.430,84 |
| 2024 1 | 26.515.117,23 | -3,0 | -820.123,43 | -5,2 | -1.444.004,66 |
| 2023 12 | 27.959.121,89 | 127,0 | 15.643.174,48 | 53,6 | 9.752.554,06 |
| 2023 11 | 18.206.567,83 | 34,7 | 4.691.039,00 | -21,9 | -5.110.787,93 |
| 2023 10 | 23.317.355,76 | 68,0 | 9.437.997,13 | 18,2 | 3.581.774,62 |
| 2023 9 | 19.735.581,14 | 88,8 | 9.280.743,58 | 25,0 | 3.947.430,95 |
| 2023 8 | 15.788.150,19 | 33,5 | 3.958.734,79 | -4,6 | -763.618,76 |
| 2023 7 | 16.551.768,95 | -43,3 | -12.651.015,00 | -30,8 | -7.376.449,33 |
| 2023 6 | 23.928.218,28 | -37,3 | -14.229.447,60 | 11,1 | 2.389.130,62 |
| 2023 5 | 21.539.087,66 | -52,6 | -23.881.185,68 | -21,2 | -5.808.168,95 |
| 2023 4 | 27.347.256,61 | -32,4 | -13.095.276,28 | -10,8 | -3.302.320,21 |
| 2023 3 | 30.649.576,82 | 14,4 | 3.865.888,54 | 28,7 | 6.836.151,84 |
| 2023 2 | 23.813.424,98 | 11,0 | 2.364.932,44 | -12,9 | -3.521.815,68 |
| 2023 1 | 27.335.240,66 | -0,7 | -182.678,49 | 122,0 | 15.019.293,25 |