| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.048.962,94 | -17,0 | -4.716.566,60 | -17,3 | -4.825.799,03 |
| 2024 1 | 27.874.761,97 | 6,0 | 1.569.989,00 | -25,5 | -9.554.294,78 |
| 2023 12 | 37.429.056,75 | 23,2 | 7.052.690,06 | 67,3 | 15.049.634,55 |
| 2023 11 | 22.379.422,20 | -31,2 | -10.158.880,78 | 2,3 | 501.701,17 |
| 2023 10 | 21.877.721,03 | -32,2 | -10.385.205,26 | -11,7 | -2.909.789,63 |
| 2023 9 | 24.787.510,66 | -11,2 | -3.117.366,64 | -10,7 | -2.962.509,46 |
| 2023 8 | 27.750.020,12 | -24,4 | -8.943.538,00 | 8,5 | 2.180.904,04 |
| 2023 7 | 25.569.116,08 | -18,9 | -5.961.008,05 | -11,5 | -3.313.524,39 |
| 2023 6 | 28.882.640,47 | 13,7 | 3.471.192,97 | 51,6 | 9.829.192,20 |
| 2023 5 | 19.053.448,27 | -11,8 | -2.545.574,90 | -42,9 | -14.312.881,17 |
| 2023 4 | 33.366.329,44 | 20,2 | 5.605.500,02 | 8,8 | 2.704.184,33 |
| 2023 3 | 30.662.145,11 | 122,9 | 16.904.700,35 | 10,4 | 2.896.615,57 |
| 2023 2 | 27.765.529,54 | 115,1 | 14.858.394,42 | 5,6 | 1.460.756,57 |
| 2023 1 | 26.304.772,97 | 3,2 | 810.879,47 | -13,4 | -4.071.593,72 |