| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.929.948,71 | -28,9 | -5.263.467,32 | -48,2 | -12.021.796,04 |
| 2024 1 | 24.951.744,75 | 61,5 | 9.503.215,99 | -18,9 | -5.823.894,23 |
| 2023 12 | 30.775.638,98 | 132,8 | 17.553.190,12 | 119,6 | 16.759.999,38 |
| 2023 11 | 14.015.639,60 | -65,5 | -26.644.263,60 | 18,9 | 2.230.808,47 |
| 2023 10 | 11.784.831,13 | -10,8 | -1.425.576,35 | -30,3 | -5.122.155,50 |
| 2023 9 | 16.906.986,63 | 16,6 | 2.402.296,75 | 14,1 | 2.087.904,73 |
| 2023 8 | 14.819.081,90 | -8,6 | -1.389.785,43 | -48,0 | -13.689.616,21 |
| 2023 7 | 28.508.698,11 | 97,8 | 14.096.412,20 | 131,0 | 16.166.088,98 |
| 2023 6 | 12.342.609,13 | -46,4 | -10.699.342,22 | ||
| 2023 5 | 23.041.951,35 | 43,2 | 6.953.342,65 | ||
| 2023 4 | 16.088.608,70 | 13,9 | 1.960.343,13 | ||
| 2023 3 | 14.128.265,57 | -22,3 | -4.065.150,46 | ||
| 2023 2 | 18.193.416,03 | 17,8 | 2.744.887,27 | ||
| 2023 1 | 15.448.528,76 | 16,8 | 2.226.079,90 | ||