| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.808.706,37 | -34,4 | -9.877.988,31 | 13,7 | 2.259.182,07 |
| 2024 1 | 16.549.524,30 | 9,0 | 1.372.521,19 | -19,6 | -4.032.065,46 |
| 2023 12 | 20.581.589,76 | 34,1 | 5.235.342,67 | -34,2 | -10.694.050,38 |
| 2023 11 | 31.275.640,14 | 32,2 | 7.621.724,51 | 110,9 | 16.447.502,95 |
| 2023 10 | 14.828.137,19 | -28,6 | -5.935.923,69 | -19,1 | -3.503.431,41 |
| 2023 9 | 18.331.568,60 | -2,1 | -387.732,19 | -25,1 | -6.130.046,86 |
| 2023 8 | 24.461.615,46 | -5,4 | -1.390.405,82 | 32,9 | 6.049.626,26 |
| 2023 7 | 18.411.989,20 | -73,9 | -52.183.902,19 | 15,9 | 2.528.364,70 |
| 2023 6 | 15.883.624,50 | 16,6 | 2.256.073,18 | ||
| 2023 5 | 13.627.551,32 | 12,3 | 1.490.279,73 | ||
| 2023 4 | 12.137.271,59 | -62,5 | -20.205.049,95 | ||
| 2023 3 | 32.342.321,54 | 12,7 | 3.655.626,86 | ||
| 2023 2 | 28.686.694,68 | 89,0 | 13.509.691,57 | ||
| 2023 1 | 15.177.003,11 | -1,1 | -169.243,98 | ||