| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.327.410,35 | -51,4 | -18.289.420,24 | 5,9 | 965.832,71 |
| 2024 1 | 16.361.577,64 | -23,5 | -5.011.748,25 | 64,2 | 6.397.106,37 |
| 2023 12 | 9.964.471,27 | 14,8 | 1.285.931,64 | -43,0 | -7.517.857,72 |
| 2023 11 | 17.482.328,99 | 144,7 | 10.337.175,63 | -9,9 | -1.918.186,98 |
| 2023 10 | 19.400.515,97 | 146,2 | 11.519.500,37 | 23,3 | 3.661.506,54 |
| 2023 9 | 15.739.009,43 | 49,7 | 5.225.934,96 | 47,4 | 5.061.205,92 |
| 2023 8 | 10.677.803,51 | 61,7 | 4.073.637,91 | -62,9 | -18.062.548,19 |
| 2023 7 | 28.740.351,70 | 279,5 | 21.166.338,75 | 57,0 | 10.429.589,70 |
| 2023 6 | 18.310.762,00 | 17,7 | 2.754.217,06 | 24,2 | 3.573.057,90 |
| 2023 5 | 14.737.704,10 | -53,3 | -16.831.512,72 | -21,2 | -3.960.467,65 |
| 2023 4 | 18.698.171,75 | 5,0 | 883.007,85 | -31,7 | -8.691.826,86 |
| 2023 3 | 27.389.998,61 | 46,9 | 8.743.625,91 | -23,1 | -8.226.831,98 |
| 2023 2 | 35.616.830,59 | 76,5 | 15.432.584,17 | 66,6 | 14.243.504,70 |
| 2023 1 | 21.373.325,89 | 15,4 | 2.849.521,15 | 146,3 | 12.694.786,26 |