| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.925.278,69 | -2,9 | -873.817,26 | 19,1 | 4.629.764,78 |
| 2024 1 | 24.295.513,91 | -17,0 | -4.978.578,45 | 22,9 | 4.523.596,46 |
| 2023 12 | 19.771.917,45 | -58,7 | -28.104.654,80 | -15,8 | -3.697.021,97 |
| 2023 11 | 23.468.939,42 | -32,3 | -11.212.536,05 | -13,0 | -3.498.702,00 |
| 2023 10 | 26.967.641,42 | -6,0 | -1.732.359,59 | 8,3 | 2.056.032,69 |
| 2023 9 | 24.911.608,73 | 2,3 | 562.456,99 | 6,7 | 1.558.699,15 |
| 2023 8 | 23.352.909,58 | -10,1 | -2.608.397,25 | 7,6 | 1.654.657,55 |
| 2023 7 | 21.698.252,03 | -3,6 | -808.348,70 | 27,4 | 4.667.120,67 |
| 2023 6 | 17.031.131,36 | -8,6 | -1.603.416,60 | -55,5 | -21.200.748,92 |
| 2023 5 | 38.231.880,28 | 38,9 | 10.697.761,76 | 147,0 | 22.753.938,94 |
| 2023 4 | 15.477.941,34 | -35,6 | -8.543.509,78 | -19,2 | -3.685.014,95 |
| 2023 3 | 19.162.956,29 | -20,1 | -4.813.807,41 | -35,7 | -10.636.139,66 |
| 2023 2 | 29.799.095,95 | 93,5 | 14.400.581,91 | 1,8 | 525.003,59 |
| 2023 1 | 29.274.092,36 | 15,5 | 3.921.520,64 | -38,9 | -18.602.479,89 |