| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.866.099,34 | 35,0 | 5.409.988,09 | -34,8 | -11.156.069,83 |
| 2024 1 | 32.022.169,17 | 353,3 | 24.958.009,98 | 79,4 | 14.172.890,41 |
| 2023 12 | 17.849.278,76 | 129,1 | 10.058.292,33 | -9,3 | -1.837.341,85 |
| 2023 11 | 19.686.620,61 | 21,8 | 3.524.923,39 | -7,8 | -1.669.865,53 |
| 2023 10 | 21.356.486,14 | 34,4 | 5.469.191,70 | 64,0 | 8.336.568,46 |
| 2023 9 | 13.019.917,68 | 45,3 | 4.060.319,64 | 60,8 | 4.922.939,09 |
| 2023 8 | 8.096.978,59 | 54,6 | 2.859.793,90 | -49,6 | -7.973.778,98 |
| 2023 7 | 16.070.757,57 | 1.323.892,9 | 16.069.543,76 | -54,3 | -19.111.008,54 |
| 2023 6 | 35.181.766,11 | 63,2 | 13.624.961,12 | 29,7 | 8.059.676,49 |
| 2023 5 | 27.122.089,62 | 138,0 | 15.725.068,89 | 31,2 | 6.451.146,70 |
| 2023 4 | 20.670.942,92 | 195,6 | 13.678.954,22 | -3,9 | -830.351,50 |
| 2023 3 | 21.501.294,42 | 48,9 | 7.060.145,17 | 39,1 | 6.045.183,17 |
| 2023 2 | 15.456.111,25 | 81,3 | 6.932.424,33 | 118,8 | 8.391.952,06 |
| 2023 1 | 7.064.159,19 | 579.604,2 | 7.062.940,61 | -9,3 | -726.827,24 |