| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.620.843,67 | -7,8 | -1.582.594,80 | 2,2 | 408.408,53 |
| 2024 1 | 18.212.435,14 | 38,7 | 5.079.188,43 | -23,3 | -5.540.287,52 |
| 2023 12 | 23.752.722,66 | 54,9 | 8.419.691,12 | 79,7 | 10.535.636,57 |
| 2023 11 | 13.217.086,09 | -30,5 | -5.795.051,53 | 10,1 | 1.209.812,23 |
| 2023 10 | 12.007.273,86 | -21,3 | -3.240.488,01 | -17,2 | -2.492.455,61 |
| 2023 9 | 14.499.729,47 | 3,6 | 508.023,85 | -51,1 | -15.135.693,03 |
| 2023 8 | 29.635.422,50 | 64,7 | 11.643.451,92 | 129,2 | 16.707.232,28 |
| 2023 7 | 12.928.190,22 | -7,7 | -1.080.278,91 | -18,1 | -2.864.697,72 |
| 2023 6 | 15.792.887,94 | 26,4 | 3.300.882,42 | 43,6 | 4.791.209,11 |
| 2023 5 | 11.001.678,83 | -31,0 | -4.951.594,48 | 48,5 | 3.592.594,01 |
| 2023 4 | 7.409.084,82 | -52,4 | -8.166.096,51 | -57,0 | -9.820.647,60 |
| 2023 3 | 17.229.732,42 | -27,6 | -6.579.468,20 | -14,7 | -2.973.706,05 |
| 2023 2 | 20.203.438,47 | 135,4 | 11.622.012,02 | 53,8 | 7.070.191,76 |
| 2023 1 | 13.133.246,71 | 80,7 | 5.864.775,66 | -14,4 | -2.199.784,83 |