| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.955.816,49 | 62,1 | 8.414.184,00 | 60,0 | 8.230.384,39 |
| 2024 1 | 13.725.432,10 | -25,3 | -4.637.526,24 | 19,1 | 2.198.442,39 |
| 2023 12 | 11.526.989,71 | 0,7 | 83.780,74 | -37,0 | -6.778.741,48 |
| 2023 11 | 18.305.731,19 | 1,8 | 330.666,70 | 28,8 | 4.088.802,82 |
| 2023 10 | 14.216.928,37 | -9,9 | -1.569.325,13 | 41,3 | 4.156.505,11 |
| 2023 9 | 10.060.423,26 | -27,0 | -3.726.605,02 | -17,4 | -2.124.649,36 |
| 2023 8 | 12.185.072,62 | 69,3 | 4.987.933,44 | -11,0 | -1.512.537,04 |
| 2023 7 | 13.697.609,66 | 8,6 | 1.087.615,33 | -17,2 | -2.840.431,10 |
| 2023 6 | 16.538.040,76 | 36,4 | 4.410.192,47 | 27,1 | 3.530.809,68 |
| 2023 5 | 13.007.231,08 | -19,0 | -3.053.508,74 | -13,9 | -2.093.203,31 |
| 2023 4 | 15.100.434,39 | 3,1 | 453.584,11 | -22,7 | -4.421.616,09 |
| 2023 3 | 19.522.050,48 | 50,2 | 6.522.085,03 | 44,2 | 5.980.417,99 |
| 2023 2 | 13.541.632,49 | 11,4 | 1.384.276,92 | -26,3 | -4.821.325,85 |
| 2023 1 | 18.362.958,34 | 40,0 | 5.248.613,30 | 60,5 | 6.919.749,37 |