| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 22.325.672,10 | -3,5 | -812.544,27 | 16,0 | 3.073.394,71 |
| 2024 1 | 19.252.277,39 | -6,2 | -1.277.989,28 | -23,5 | -5.897.721,87 |
| 2023 12 | 25.149.999,26 | 12,7 | 2.836.521,95 | 7,5 | 1.753.103,90 |
| 2023 11 | 23.396.895,36 | -18,2 | -5.189.417,88 | -5,1 | -1.260.780,98 |
| 2023 10 | 24.657.676,34 | 8,2 | 1.870.568,82 | 29,0 | 5.545.617,47 |
| 2023 9 | 19.112.058,87 | -29,0 | -7.815.730,23 | -1,1 | -219.307,44 |
| 2023 8 | 19.331.366,31 | -17,2 | -4.022.827,67 | -8,4 | -1.761.180,07 |
| 2023 7 | 21.092.546,38 | 29,1 | 4.754.400,44 | 12,4 | 2.328.420,12 |
| 2023 6 | 18.764.126,26 | 9,4 | 1.610.787,64 | -13,3 | -2.869.313,58 |
| 2023 5 | 21.633.439,84 | 17,6 | 3.244.055,08 | 9,3 | 1.845.506,97 |
| 2023 4 | 19.787.932,87 | 21,5 | 3.495.055,41 | -19,1 | -4.655.687,00 |
| 2023 3 | 24.443.619,87 | 4,9 | 1.139.541,46 | 5,6 | 1.305.403,50 |
| 2023 2 | 23.138.216,37 | 47,0 | 7.396.193,02 | 12,7 | 2.607.949,70 |
| 2023 1 | 20.530.266,67 | 51,1 | 6.945.658,11 | -8,0 | -1.783.210,64 |