| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 24.240.402,84 | 35,5 | 6.352.567,70 | 23,4 | 4.593.570,96 |
| 2024 1 | 19.646.831,88 | -1,9 | -370.785,99 | -18,7 | -4.513.972,87 |
| 2023 12 | 24.160.804,75 | -39,3 | -15.608.168,30 | -1,3 | -328.044,85 |
| 2023 11 | 24.488.849,60 | -4,1 | -1.032.610,33 | 32,8 | 6.053.557,25 |
| 2023 10 | 18.435.292,35 | -45,3 | -15.255.195,16 | -0,6 | -119.359,79 |
| 2023 9 | 18.554.652,14 | -26,1 | -6.544.475,09 | 31,6 | 4.454.016,59 |
| 2023 8 | 14.100.635,55 | 25,0 | 2.820.627,62 | -25,0 | -4.707.570,07 |
| 2023 7 | 18.808.205,62 | -29,6 | -7.906.203,41 | 2,7 | 499.133,94 |
| 2023 6 | 18.309.071,68 | 44,3 | 5.619.587,20 | -12,8 | -2.693.682,79 |
| 2023 5 | 21.002.754,47 | 16,1 | 2.905.699,27 | 49,2 | 6.927.086,94 |
| 2023 4 | 14.075.667,53 | -46,6 | -12.290.015,56 | -27,5 | -5.337.993,89 |
| 2023 3 | 19.413.661,42 | -10,4 | -2.256.086,17 | 8,5 | 1.525.826,28 |
| 2023 2 | 17.887.835,14 | 10,9 | 1.757.604,21 | -10,6 | -2.129.782,73 |
| 2023 1 | 20.017.617,87 | 7,4 | 1.380.030,44 | -49,7 | -19.751.355,18 |