| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 30.622.253,88 | 36,2 | 8.142.629,83 | 53,5 | 10.666.541,07 |
| 2024 1 | 19.955.712,81 | 6,9 | 1.287.300,53 | 3,8 | 737.504,45 |
| 2023 12 | 19.218.208,36 | 2,8 | 531.180,45 | -19,9 | -4.775.166,38 |
| 2023 11 | 23.993.374,74 | 7,9 | 1.754.224,09 | 20,5 | 4.087.338,54 |
| 2023 10 | 19.906.036,20 | -10,3 | -2.287.022,89 | -5,2 | -1.093.863,98 |
| 2023 9 | 20.999.900,18 | 7,7 | 1.508.755,67 | 17,5 | 3.125.367,15 |
| 2023 8 | 17.874.533,03 | -25,4 | -6.086.151,39 | -11,2 | -2.246.181,54 |
| 2023 7 | 20.120.714,57 | -0,9 | -175.528,72 | 5,0 | 960.327,33 |
| 2023 6 | 19.160.387,24 | -11,2 | -2.409.916,79 | -23,5 | -5.888.591,04 |
| 2023 5 | 25.048.978,28 | 28,2 | 5.514.573,82 | 27,6 | 5.425.035,48 |
| 2023 4 | 19.623.942,80 | 5,4 | 1.001.651,35 | -19,9 | -4.869.576,71 |
| 2023 3 | 24.493.519,51 | 27,8 | 5.333.488,04 | 9,0 | 2.013.895,46 |
| 2023 2 | 22.479.624,05 | -2,3 | -531.528,40 | 20,4 | 3.811.211,77 |
| 2023 1 | 18.668.412,28 | 13,0 | 2.148.020,58 | -0,1 | -18.615,63 |