| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 24.474.975,64 | 85,8 | 11.298.620,91 | 18,1 | 3.749.596,37 |
| 2024 1 | 20.725.379,27 | 94,1 | 10.050.022,46 | 18,1 | 3.173.907,10 |
| 2023 12 | 17.551.472,17 | 29,7 | 4.016.802,54 | -14,5 | -2.963.569,38 |
| 2023 11 | 20.515.041,55 | 25,4 | 4.161.036,46 | -4,4 | -949.037,04 |
| 2023 10 | 21.464.078,59 | 63,3 | 8.322.205,48 | 16,6 | 3.050.536,51 |
| 2023 9 | 18.413.542,08 | 30,8 | 4.340.517,64 | 147,5 | 10.973.776,15 |
| 2023 8 | 7.439.765,93 | -34,5 | -3.909.173,18 | -20,6 | -1.929.154,43 |
| 2023 7 | 9.368.920,36 | -28,2 | -3.678.668,08 | -29,3 | -3.880.384,37 |
| 2023 6 | 13.249.304,73 | 32,8 | 3.272.932,43 | -0,9 | -114.083,75 |
| 2023 5 | 13.363.388,48 | 35,0 | 3.461.522,21 | 3,6 | 462.387,17 |
| 2023 4 | 12.901.001,31 | 15,8 | 1.763.714,96 | -10,8 | -1.562.012,25 |
| 2023 3 | 14.463.013,56 | 28,1 | 3.169.758,56 | 9,8 | 1.286.658,83 |
| 2023 2 | 13.176.354,73 | 36,7 | 3.538.426,21 | 23,4 | 2.500.997,92 |
| 2023 1 | 10.675.356,81 | 39,8 | 3.038.229,05 | -21,1 | -2.859.312,82 |