| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.324.947,94 | 23,3 | 3.844.561,32 | 35,2 | 5.287.272,89 |
| 2024 1 | 15.037.675,05 | 19,5 | 2.454.020,33 | 0,1 | 6.840,73 |
| 2023 12 | 15.030.834,32 | -2,2 | -331.418,08 | -26,4 | -5.379.551,21 |
| 2023 11 | 20.410.385,53 | 36,6 | 5.466.668,17 | -12,7 | -2.978.032,67 |
| 2023 10 | 23.388.418,20 | 67,5 | 9.428.215,43 | -9,9 | -2.576.584,85 |
| 2023 9 | 25.965.003,05 | 37,5 | 7.083.983,46 | 88,0 | 12.151.196,56 |
| 2023 8 | 13.813.806,49 | 24,5 | 2.716.323,60 | -38,0 | -8.459.320,16 |
| 2023 7 | 22.273.126,65 | 38,1 | 6.146.915,64 | 4,7 | 1.006.541,92 |
| 2023 6 | 21.266.584,73 | 34,0 | 5.394.045,39 | 16,9 | 3.066.538,23 |
| 2023 5 | 18.200.046,50 | 2,3 | 413.542,60 | 5,9 | 1.014.256,48 |
| 2023 4 | 17.185.790,02 | 16,1 | 2.380.700,24 | -25,0 | -5.731.881,79 |
| 2023 3 | 22.917.671,81 | 62,3 | 8.798.775,66 | 39,1 | 6.437.285,19 |
| 2023 2 | 16.480.386,62 | 17,9 | 2.507.010,58 | 31,0 | 3.896.731,90 |
| 2023 1 | 12.583.654,72 | -1,1 | -143.169,31 | -18,1 | -2.778.597,68 |