| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 22.929.657,38 | 347,9 | 17.810.559,54 | 3,1 | 689.585,84 |
| 2024 1 | 22.240.071,54 | 295,4 | 16.615.147,51 | 57,4 | 8.113.274,71 |
| 2023 12 | 14.126.796,83 | 164,0 | 8.776.072,71 | 85,6 | 6.513.746,17 |
| 2023 11 | 7.613.050,66 | 33,2 | 1.897.971,03 | -73,8 | -21.443.328,45 |
| 2023 10 | 29.056.379,11 | 523,8 | 24.398.665,07 | 156,3 | 17.719.594,81 |
| 2023 9 | 11.336.784,30 | 183,2 | 7.333.733,47 | -7,3 | -890.042,45 |
| 2023 8 | 12.226.826,75 | 193,9 | 8.066.558,35 | 141,3 | 7.160.096,88 |
| 2023 7 | 5.066.729,87 | 33,4 | 1.268.842,56 | -45,0 | -4.144.652,86 |
| 2023 6 | 9.211.382,73 | 61,5 | 3.508.731,33 | ||
| 2023 5 | 5.702.651,40 | 7,9 | 419.637,34 | ||
| 2023 4 | 5.283.014,06 | -14,6 | -905.646,02 | ||
| 2023 3 | 6.188.660,08 | 20,9 | 1.069.562,24 | ||
| 2023 2 | 5.119.097,84 | -9,0 | -505.826,19 | ||
| 2023 1 | 5.624.924,03 | 5,1 | 274.199,91 | ||