| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.756.856,89 | -19,6 | -5.310.474,74 | 2,0 | 429.673,29 |
| 2024 1 | 21.327.183,60 | -1,3 | -289.098,30 | -1,3 | -282.033,28 |
| 2023 12 | 21.609.216,88 | 11,3 | 2.188.477,56 | -11,4 | -2.775.888,03 |
| 2023 11 | 24.385.104,91 | -0,9 | -230.802,91 | 3,5 | 832.443,23 |
| 2023 10 | 23.552.661,68 | 11,9 | 2.503.844,97 | 17,3 | 3.474.496,99 |
| 2023 9 | 20.078.164,69 | -11,5 | -2.601.146,65 | 9,7 | 1.775.384,50 |
| 2023 8 | 18.302.780,19 | 1,5 | 260.937,09 | -11,1 | -2.288.275,09 |
| 2023 7 | 20.591.055,28 | -17,8 | -4.443.105,32 | -31,8 | -9.599.150,82 |
| 2023 6 | 30.190.206,10 | 1,9 | 572.686,96 | ||
| 2023 5 | 29.617.519,14 | 20,4 | 5.018.676,06 | ||
| 2023 4 | 24.598.843,08 | -23,8 | -7.696.141,03 | ||
| 2023 3 | 32.294.984,11 | 19,3 | 5.227.652,48 | ||
| 2023 2 | 27.067.331,63 | 25,2 | 5.451.049,73 | ||
| 2023 1 | 21.616.281,90 | 11,3 | 2.195.542,58 | ||