| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.576.211,52 | 4,4 | 1.202.293,43 | -0,3 | -84.734,21 |
| 2024 1 | 28.660.945,73 | 49,1 | 9.436.253,37 | 40,1 | 8.209.099,96 |
| 2023 12 | 20.451.845,77 | -3,1 | -657.425,36 | -42,4 | -15.051.498,63 |
| 2023 11 | 35.503.344,40 | 41,8 | 10.467.275,88 | -3,7 | -1.354.876,81 |
| 2023 10 | 36.858.221,21 | 58,4 | 13.592.379,45 | 106,9 | 19.043.394,46 |
| 2023 9 | 17.814.826,75 | -4,6 | -851.933,84 | -50,5 | -18.184.220,96 |
| 2023 8 | 35.999.047,71 | 90,4 | 17.096.329,48 | -24,6 | -11.771.178,50 |
| 2023 7 | 47.770.226,21 | 73,3 | 20.198.904,07 | 70,9 | 19.818.044,32 |
| 2023 6 | 27.952.181,89 | 5,2 | 1.369.457,19 | -37,6 | -16.857.442,63 |
| 2023 5 | 44.809.624,52 | 98,8 | 22.269.223,65 | 48,0 | 14.535.856,14 |
| 2023 4 | 30.273.768,38 | 5,0 | 1.440.115,94 | -24,0 | -9.575.969,90 |
| 2023 3 | 39.849.738,28 | 82,0 | 17.952.891,22 | 45,6 | 12.475.820,19 |
| 2023 2 | 27.373.918,09 | 177,0 | 17.490.906,11 | 42,4 | 8.149.225,73 |
| 2023 1 | 19.224.692,36 | 60,7 | 7.261.647,40 | -8,9 | -1.884.578,77 |