| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.558.202,38 | 37,6 | 7.810.426,82 | 76,9 | 12.411.072,29 |
| 2024 1 | 16.147.130,09 | 14,6 | 2.051.999,63 | -13,1 | -2.434.741,73 |
| 2023 12 | 18.581.871,82 | 9,4 | 1.594.083,81 | -6,8 | -1.364.059,84 |
| 2023 11 | 19.945.931,66 | -14,0 | -3.240.778,93 | -32,1 | -9.423.367,39 |
| 2023 10 | 29.369.299,05 | 438,0 | 23.910.313,19 | 30,8 | 6.912.882,90 |
| 2023 9 | 22.456.416,15 | 31,6 | 5.385.164,42 | -36,9 | -13.120.665,59 |
| 2023 8 | 35.577.081,74 | 195,7 | 23.546.933,95 | 191,6 | 23.378.025,32 |
| 2023 7 | 12.199.056,42 | -61,5 | -19.445.578,26 | -60,7 | -18.851.661,31 |
| 2023 6 | 31.050.717,73 | 86,5 | 14.403.743,56 | 85,9 | 14.346.501,32 |
| 2023 5 | 16.704.216,41 | 13,4 | 1.971.208,32 | 38,6 | 4.655.738,16 |
| 2023 4 | 12.048.478,25 | 4,0 | 458.385,48 | -74,6 | -35.390.844,45 |
| 2023 3 | 47.439.322,70 | 51,8 | 16.190.489,37 | 128,7 | 26.691.547,14 |
| 2023 2 | 20.747.775,56 | -12,3 | -2.917.986,44 | 47,2 | 6.652.645,10 |
| 2023 1 | 14.095.130,46 | -20,3 | -3.595.705,54 | -17,0 | -2.892.657,55 |