| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.709.448,14 | 9,3 | 1.769.061,51 | -5,9 | -1.302.539,87 |
| 2024 1 | 22.011.988,01 | 33,0 | 5.456.394,58 | 75,4 | 9.464.569,76 |
| 2023 12 | 12.547.418,25 | -17,4 | -2.637.460,95 | -34,8 | -6.708.497,94 |
| 2023 11 | 19.255.916,19 | -28,6 | -7.728.569,20 | -6,7 | -1.389.572,52 |
| 2023 10 | 20.645.488,71 | -26,1 | -7.274.420,22 | 23,9 | 3.987.468,10 |
| 2023 9 | 16.658.020,61 | -33,3 | -8.332.355,56 | 18,9 | 2.650.065,69 |
| 2023 8 | 14.007.954,92 | -45,5 | -11.715.791,28 | 0,1 | 19.090,90 |
| 2023 7 | 13.988.864,02 | -28,7 | -5.627.809,95 | -32,3 | -6.658.090,85 |
| 2023 6 | 20.646.954,87 | -5,0 | -1.090.257,02 | -7,3 | -1.626.749,39 |
| 2023 5 | 22.273.704,26 | -9,5 | -2.325.104,54 | 46,2 | 7.036.156,46 |
| 2023 4 | 15.237.547,80 | -25,3 | -5.161.967,29 | -29,7 | -6.445.495,57 |
| 2023 3 | 21.683.043,37 | 14,8 | 2.801.558,23 | 14,5 | 2.742.656,74 |
| 2023 2 | 18.940.386,63 | -0,2 | -34.693,14 | 14,4 | 2.384.793,20 |
| 2023 1 | 16.555.593,43 | 4,9 | 774.370,29 | 9,0 | 1.370.714,23 |