| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.287.784,38 | -15,7 | -3.042.483,40 | -1,2 | -195.626,20 |
| 2024 1 | 16.483.410,58 | -5,6 | -985.731,48 | 91,3 | 7.868.635,90 |
| 2023 12 | 8.614.774,68 | -41,4 | -6.095.669,24 | -38,6 | -5.405.964,75 |
| 2023 11 | 14.020.739,43 | -55,6 | -17.534.157,71 | -33,7 | -7.116.331,43 |
| 2023 10 | 21.137.070,86 | -0,2 | -40.815,89 | 53,6 | 7.377.324,50 |
| 2023 9 | 13.759.746,36 | 24,3 | 2.685.669,53 | -16,4 | -2.707.224,81 |
| 2023 8 | 16.466.971,17 | 47,1 | 5.270.661,37 | -24,7 | -5.396.442,46 |
| 2023 7 | 21.863.413,63 | -19,7 | -5.354.744,80 | -29,7 | -9.253.409,66 |
| 2023 6 | 31.116.823,29 | -34,8 | -16.595.111,06 | 42,7 | 9.308.518,13 |
| 2023 5 | 21.808.305,16 | -39,5 | -14.252.446,81 | 92,6 | 10.482.730,97 |
| 2023 4 | 11.325.574,19 | -32,7 | -5.493.999,23 | -10,9 | -1.387.786,02 |
| 2023 3 | 12.713.360,21 | -26,7 | -4.622.174,11 | -34,2 | -6.616.907,57 |
| 2023 2 | 19.330.267,78 | 26,9 | 4.095.850,28 | 10,7 | 1.861.125,72 |
| 2023 1 | 17.469.142,06 | 143,0 | 10.279.298,60 | 18,8 | 2.758.698,14 |