| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.528.895,33 | -25,2 | -7.270.225,92 | -3,0 | -668.675,78 |
| 2024 1 | 22.197.571,11 | 46,1 | 7.004.671,72 | 110,6 | 11.659.516,94 |
| 2023 12 | 10.538.054,17 | -8,7 | -1.002.974,86 | -20,2 | -2.665.877,92 |
| 2023 11 | 13.203.932,09 | -13,5 | -2.052.430,44 | -2,8 | -377.697,13 |
| 2023 10 | 13.581.629,22 | 12,7 | 1.533.258,77 | 25,4 | 2.748.110,26 |
| 2023 9 | 10.833.518,96 | -29,5 | -4.531.536,14 | -45,3 | -8.974.549,40 |
| 2023 8 | 19.808.068,36 | -1,3 | -250.698,27 | -3,2 | -656.290,27 |
| 2023 7 | 20.464.358,63 | 32,7 | 5.047.155,55 | -9,6 | -2.161.213,75 |
| 2023 6 | 22.625.572,38 | 30,4 | 5.276.418,22 | 4,0 | 870.638,20 |
| 2023 5 | 21.754.934,18 | 29,8 | 4.999.741,52 | -12,8 | -3.196.877,84 |
| 2023 4 | 24.951.812,02 | 84,2 | 11.408.072,98 | -12,3 | -3.484.516,44 |
| 2023 3 | 28.436.328,46 | 9,4 | 2.436.046,36 | -1,3 | -362.792,79 |
| 2023 2 | 28.799.121,25 | 110,0 | 15.084.613,61 | 89,6 | 13.606.221,86 |
| 2023 1 | 15.192.899,39 | 17,6 | 2.273.950,66 | 31,6 | 3.651.870,36 |