| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.938.329,79 | -34,8 | -9.027.208,54 | -30,5 | -7.423.365,93 |
| 2024 1 | 24.361.695,72 | 50,2 | 8.143.508,31 | 81,1 | 10.910.632,58 |
| 2023 12 | 13.451.063,14 | -28,7 | -5.419.235,78 | -22,8 | -3.965.760,29 |
| 2023 11 | 17.416.823,43 | 9,9 | 1.561.115,40 | -16,7 | -3.482.002,85 |
| 2023 10 | 20.898.826,28 | 21,8 | 3.742.521,00 | 31,8 | 5.038.003,86 |
| 2023 9 | 15.860.822,42 | 9,2 | 1.336.088,52 | 27,0 | 3.367.371,68 |
| 2023 8 | 12.493.450,74 | 4,2 | 508.359,86 | -16,3 | -2.435.735,07 |
| 2023 7 | 14.929.185,81 | -29,6 | -6.276.204,04 | -40,3 | -10.077.040,37 |
| 2023 6 | 25.006.226,18 | 70,9 | 10.377.927,40 | 35,1 | 6.491.259,42 |
| 2023 5 | 18.514.966,76 | -3,0 | -563.823,32 | -10,0 | -2.066.481,18 |
| 2023 4 | 20.581.447,94 | -28,7 | -8.267.492,97 | 1,1 | 227.171,11 |
| 2023 3 | 20.354.276,83 | 39,7 | 5.784.532,98 | -21,6 | -5.611.261,50 |
| 2023 2 | 25.965.538,33 | 97,5 | 12.820.083,88 | 60,1 | 9.747.350,92 |
| 2023 1 | 16.218.187,41 | 11,4 | 1.663.665,26 | -14,1 | -2.652.111,51 |