| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 24.566.032,19 | 28,4 | 5.436.481,11 | -1,3 | -312.329,78 |
| 2024 1 | 24.878.361,97 | -10,4 | -2.900.006,01 | -5,0 | -1.315.365,87 |
| 2023 12 | 26.193.727,84 | 19,8 | 4.328.481,00 | 100,4 | 13.119.859,25 |
| 2023 11 | 13.073.868,59 | -18,6 | -2.987.119,73 | -32,0 | -6.141.781,41 |
| 2023 10 | 19.215.650,00 | -21,6 | -5.277.654,37 | -37,0 | -11.288.901,85 |
| 2023 9 | 30.504.551,85 | 265,6 | 22.159.984,64 | 94,1 | 14.789.093,36 |
| 2023 8 | 15.715.458,49 | -27,1 | -5.853.043,18 | -40,4 | -10.628.615,36 |
| 2023 7 | 26.344.073,85 | 18,6 | 4.121.798,11 | 139,5 | 15.342.303,53 |
| 2023 6 | 11.001.770,32 | -39,4 | -7.136.934,74 | -54,4 | -13.126.967,33 |
| 2023 5 | 24.128.737,65 | -21,2 | -6.496.525,07 | 11,9 | 2.571.106,85 |
| 2023 4 | 21.557.630,80 | -22,9 | -6.419.091,24 | -9,5 | -2.267.200,96 |
| 2023 3 | 23.824.831,76 | -8,4 | -2.172.969,47 | 24,5 | 4.695.280,68 |
| 2023 2 | 19.129.551,08 | 19,6 | 3.139.770,44 | -31,1 | -8.648.816,90 |
| 2023 1 | 27.778.367,98 | -9,8 | -3.016.369,48 | 27,0 | 5.913.121,14 |