| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.555.974,44 | 7,8 | 1.273.367,21 | -2,6 | -471.187,58 |
| 2024 1 | 18.027.162,02 | 85,2 | 8.292.942,23 | 12,1 | 1.945.554,85 |
| 2023 12 | 16.081.607,17 | -73,9 | -45.416.689,45 | -5,2 | -886.672,32 |
| 2023 11 | 16.968.279,49 | -27,5 | -6.447.559,04 | 7,4 | 1.173.560,43 |
| 2023 10 | 15.794.719,06 | 69,3 | 6.465.831,02 | 4,8 | 728.339,33 |
| 2023 9 | 15.066.379,73 | 66,1 | 5.995.521,60 | 13,7 | 1.820.587,87 |
| 2023 8 | 13.245.791,86 | 57,6 | 4.839.674,53 | -22,7 | -3.878.816,07 |
| 2023 7 | 17.124.607,93 | 14,9 | 2.226.094,77 | -45,9 | -14.528.314,76 |
| 2023 6 | 31.652.922,69 | 81,4 | 14.201.993,35 | ||
| 2023 5 | 17.450.929,34 | 6,6 | 1.080.883,31 | ||
| 2023 4 | 16.370.046,03 | -35,3 | -8.930.304,63 | ||
| 2023 3 | 25.300.350,66 | 55,4 | 9.017.743,43 | ||
| 2023 2 | 16.282.607,23 | 67,3 | 6.548.387,44 | ||
| 2023 1 | 9.734.219,79 | -84,2 | -51.764.076,83 | ||