| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.073.708,13 | 14,7 | 2.964.457,88 | -1,2 | -278.262,15 |
| 2024 1 | 23.351.970,28 | 0,0 | 1.407,73 | 6,8 | 1.479.148,48 |
| 2023 12 | 21.872.821,80 | 227,5 | 15.193.392,57 | -23,9 | -6.881.515,82 |
| 2023 11 | 28.754.337,62 | 8.537,3 | 28.421.428,20 | -34,2 | -14.970.601,39 |
| 2023 10 | 43.724.939,01 | 58,5 | 16.144.330,16 | -26,5 | -15.752.316,71 |
| 2023 9 | 59.477.255,72 | 27,5 | 12.813.036,10 | 232,5 | 41.589.989,53 |
| 2023 8 | 17.887.266,19 | -65,7 | -34.296.122,56 | 116,7 | 9.634.023,80 |
| 2023 7 | 8.253.242,39 | -61,9 | -13.407.402,32 | 3.683,0 | 8.035.074,97 |
| 2023 6 | 218.167,42 | -99,3 | -33.047.719,79 | -99,0 | -20.805.954,34 |
| 2023 5 | 21.024.121,76 | -52,0 | -22.792.167,98 | -47,0 | -18.622.846,28 |
| 2023 4 | 39.646.968,04 | 44,5 | 12.200.213,62 | -30,8 | -17.603.150,32 |
| 2023 3 | 57.250.118,36 | 67,2 | 23.014.624,87 | 184,7 | 37.140.868,11 |
| 2023 2 | 20.109.250,25 | -57,4 | -27.090.314,44 | -13,9 | -3.241.312,30 |
| 2023 1 | 23.350.562,55 | 24,9 | 4.656.242,42 | 249,6 | 16.671.133,32 |