| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 22.358.319,33 | 5,3 | 1.128.254,78 | 10,8 | 2.177.066,42 |
| 2024 1 | 20.181.252,91 | 13,5 | 2.402.081,28 | -20,3 | -5.137.561,60 |
| 2023 12 | 25.318.814,51 | 24,1 | 4.921.621,47 | -20,6 | -6.557.534,37 |
| 2023 11 | 31.876.348,88 | 67,2 | 12.811.649,82 | 36,0 | 8.439.365,48 |
| 2023 10 | 23.436.983,40 | 9,3 | 1.989.306,93 | 0,9 | 197.502,73 |
| 2023 9 | 23.239.480,67 | -2,4 | -567.926,46 | 0,6 | 133.934,80 |
| 2023 8 | 23.105.545,87 | 53,4 | 8.044.962,13 | -10,8 | -2.808.685,31 |
| 2023 7 | 25.914.231,18 | 21,7 | 4.628.169,20 | -9,3 | -2.652.804,47 |
| 2023 6 | 28.567.035,65 | 57,3 | 10.411.333,86 | 7,6 | 2.016.632,48 |
| 2023 5 | 26.550.403,17 | 26,9 | 5.629.357,55 | 34,1 | 6.753.080,23 |
| 2023 4 | 19.797.322,94 | 16,6 | 2.818.420,80 | -15,8 | -3.703.591,48 |
| 2023 3 | 23.500.914,42 | 142,4 | 13.804.030,83 | 10,7 | 2.270.849,87 |
| 2023 2 | 21.230.064,55 | 12,3 | 2.324.436,83 | 19,4 | 3.450.892,92 |
| 2023 1 | 17.779.171,63 | 23,8 | 3.414.274,59 | -12,8 | -2.618.021,41 |