| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.339.646,25 | -0,6 | -103.308,78 | -8,9 | -1.700.166,44 |
| 2024 1 | 19.039.812,69 | -13,3 | -2.912.329,05 | 82,2 | 8.589.688,20 |
| 2023 12 | 10.450.124,49 | 96,9 | 5.143.342,01 | -35,6 | -5.779.584,91 |
| 2023 11 | 16.229.709,40 | 28,3 | 3.582.399,56 | -15,2 | -2.911.296,38 |
| 2023 10 | 19.141.005,78 | 66,9 | 7.670.285,03 | -11,0 | -2.373.499,79 |
| 2023 9 | 21.514.505,57 | 14,5 | 2.722.349,85 | 203,9 | 14.433.769,66 |
| 2023 8 | 7.080.735,91 | 73,1 | 2.991.147,38 | -33,5 | -3.570.891,41 |
| 2023 7 | 10.651.627,32 | -21,5 | -2.923.351,43 | -2,2 | -238.171,80 |
| 2023 6 | 10.889.799,12 | -20,8 | -2.851.267,74 | -2,3 | -259.724,84 |
| 2023 5 | 11.149.523,96 | -43,7 | -8.639.476,42 | -17,6 | -2.378.725,30 |
| 2023 4 | 13.528.249,26 | -12,3 | -1.894.787,81 | 19,2 | 2.176.635,74 |
| 2023 3 | 11.351.613,52 | -3,4 | -403.080,67 | -34,9 | -6.091.341,51 |
| 2023 2 | 17.442.955,03 | 57,5 | 6.364.861,54 | -20,5 | -4.509.186,71 |
| 2023 1 | 21.952.141,74 | 26,8 | 4.643.883,49 | 313,7 | 16.645.359,26 |