| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.913.057,63 | 113,4 | 12.708.112,11 | 17,0 | 3.481.635,65 |
| 2024 1 | 20.431.421,98 | 159,5 | 12.556.883,93 | 80,3 | 9.102.027,10 |
| 2023 12 | 11.329.394,88 | 31,9 | 2.738.170,42 | -6,9 | -839.412,07 |
| 2023 11 | 12.168.806,95 | -19,0 | -2.856.995,94 | -35,3 | -6.644.242,96 |
| 2023 10 | 18.813.049,91 | 35,6 | 4.936.581,21 | -0,8 | -158.517,56 |
| 2023 9 | 18.971.567,47 | 77,1 | 8.256.643,96 | 6,8 | 1.212.030,14 |
| 2023 8 | 17.759.537,33 | 77,6 | 7.760.471,13 | 56,2 | 6.389.072,53 |
| 2023 7 | 11.370.464,80 | -20,7 | -2.961.763,59 | -27,0 | -4.206.000,67 |
| 2023 6 | 15.576.465,47 | 10,5 | 1.476.812,62 | 17,9 | 2.368.942,68 |
| 2023 5 | 13.207.522,79 | -20,3 | -3.360.261,62 | -11,4 | -1.706.340,10 |
| 2023 4 | 14.913.862,89 | -5,2 | -823.711,83 | 7,6 | 1.047.316,46 |
| 2023 3 | 13.866.546,43 | 12,0 | 1.484.670,64 | 23,8 | 2.661.600,91 |
| 2023 2 | 11.204.945,52 | 11,4 | 1.147.720,54 | 42,3 | 3.330.407,47 |
| 2023 1 | 7.874.538,05 | -19,5 | -1.904.660,27 | -8,3 | -716.686,41 |