| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.929.262,00 | 23,0 | 3.917.460,89 | 2,2 | 454.628,58 |
| 2024 1 | 20.474.633,42 | 17,4 | 3.030.496,70 | 18,2 | 3.151.001,88 |
| 2023 12 | 17.323.631,54 | -35,8 | -9.648.605,56 | -44,1 | -13.690.135,05 |
| 2023 11 | 31.013.766,59 | 9,0 | 2.557.149,40 | 48,6 | 10.135.734,34 |
| 2023 10 | 20.878.032,25 | 2,7 | 556.277,68 | -7,6 | -1.727.276,95 |
| 2023 9 | 22.605.309,20 | -1,0 | -229.334,20 | -26,6 | -8.184.289,86 |
| 2023 8 | 30.789.599,06 | 41,1 | 8.963.668,36 | 29,7 | 7.053.253,05 |
| 2023 7 | 23.736.346,01 | 8,3 | 1.814.531,24 | 8,2 | 1.792.637,69 |
| 2023 6 | 21.943.708,32 | -9,6 | -2.315.796,01 | -8,5 | -2.037.058,17 |
| 2023 5 | 23.980.766,49 | -4,2 | -1.051.203,72 | 42,9 | 7.194.917,60 |
| 2023 4 | 16.785.848,89 | -13,1 | -2.532.515,16 | -40,6 | -11.489.210,92 |
| 2023 3 | 28.275.059,81 | 23,0 | 5.284.601,08 | 66,2 | 11.263.258,70 |
| 2023 2 | 17.011.801,11 | -57,6 | -23.087.392,30 | -2,5 | -432.335,61 |
| 2023 1 | 17.444.136,72 | -1,6 | -279.042,99 | -35,3 | -9.528.100,38 |