| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 22.321.358,82 | 336,0 | 17.202.260,98 | 2,4 | 512.587,44 |
| 2024 1 | 21.808.771,38 | 287,7 | 16.183.847,35 | 64,1 | 8.519.991,27 |
| 2023 12 | 13.288.780,11 | 148,4 | 7.938.055,99 | 96,8 | 6.537.053,80 |
| 2023 11 | 6.751.726,31 | 18,1 | 1.036.646,68 | -70,9 | -16.478.367,13 |
| 2023 10 | 23.230.093,44 | 403,9 | 18.619.711,92 | 113,8 | 12.363.136,28 |
| 2023 9 | 10.866.957,16 | 171,5 | 6.863.906,33 | -9,2 | -1.098.367,57 |
| 2023 8 | 11.965.324,73 | 187,6 | 7.805.056,33 | 171,4 | 7.556.595,48 |
| 2023 7 | 4.408.729,25 | 16,1 | 610.841,94 | -50,1 | -4.426.892,42 |
| 2023 6 | 8.835.621,67 | 98,1 | 4.374.863,54 | ||
| 2023 5 | 4.460.758,13 | -15,6 | -822.124,07 | ||
| 2023 4 | 5.282.882,20 | -14,6 | -905.777,88 | ||
| 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 | ||