| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.718.689,84 | 40,8 | 5.134.134,20 | 30,0 | 4.086.473,75 |
| 2024 1 | 13.632.216,09 | 19,4 | 2.214.938,18 | -12,9 | -2.012.710,78 |
| 2023 12 | 15.644.926,87 | 6,7 | 982.234,30 | -55,5 | -19.475.642,41 |
| 2023 11 | 35.120.569,28 | 152,1 | 21.191.757,87 | 132,3 | 20.002.267,49 |
| 2023 10 | 15.118.301,79 | 0,4 | 61.561,93 | -31,5 | -6.954.781,85 |
| 2023 9 | 22.073.083,64 | 40,2 | 6.330.955,66 | 57,2 | 8.035.578,59 |
| 2023 8 | 14.037.505,05 | 8,0 | 1.038.580,47 | -14,7 | -2.411.178,10 |
| 2023 7 | 16.448.683,15 | -17,2 | -3.422.612,78 | -6,2 | -1.077.242,93 |
| 2023 6 | 17.525.926,08 | -19,8 | -4.322.101,18 | -1,9 | -342.110,90 |
| 2023 5 | 17.868.036,98 | -11,9 | -2.412.390,30 | -6,3 | -1.207.452,10 |
| 2023 4 | 19.075.489,08 | 29,5 | 4.349.964,32 | -16,7 | -3.823.345,24 |
| 2023 3 | 22.898.834,32 | 38,7 | 6.390.308,14 | 82,0 | 10.314.278,68 |
| 2023 2 | 12.584.555,64 | -44,3 | -10.003.337,62 | 10,2 | 1.167.277,73 |
| 2023 1 | 11.417.277,91 | -30,9 | -5.113.998,48 | -22,1 | -3.245.414,66 |