| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 39.793.925,59 | 186,3 | 25.894.841,50 | 173,6 | 25.251.082,27 |
| 2024 1 | 14.542.843,32 | 27,3 | 3.122.679,14 | -22,3 | -4.176.545,18 |
| 2023 12 | 18.719.388,50 | 18,7 | 2.950.165,46 | 11,7 | 1.956.643,53 |
| 2023 11 | 16.762.744,97 | -7,2 | -1.299.970,24 | -5,3 | -946.487,51 |
| 2023 10 | 17.709.232,48 | 82,2 | 7.986.946,47 | 57,1 | 6.437.833,54 |
| 2023 9 | 11.271.398,94 | -20,2 | -2.851.189,64 | 8,2 | 853.958,76 |
| 2023 8 | 10.417.440,18 | -42,9 | -7.829.130,17 | -8,6 | -977.321,97 |
| 2023 7 | 11.394.762,15 | -6,1 | -743.678,68 | -12,6 | -1.648.004,38 |
| 2023 6 | 13.042.766,53 | -1,9 | -256.605,69 | -21,7 | -3.619.342,08 |
| 2023 5 | 16.662.108,61 | 34,1 | 4.235.195,29 | 32,2 | 4.058.555,57 |
| 2023 4 | 12.603.553,04 | 39,7 | 3.583.366,87 | -29,0 | -5.149.276,05 |
| 2023 3 | 17.752.829,09 | 117,0 | 9.570.435,49 | 27,7 | 3.853.745,00 |
| 2023 2 | 13.899.084,09 | -53,3 | -15.834.130,34 | 21,7 | 2.478.919,91 |
| 2023 1 | 11.420.164,18 | 4,7 | 513.259,68 | -27,6 | -4.349.058,86 |