| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.459.825,44 | -6,0 | -1.501.467,02 | 24,4 | 4.594.849,90 |
| 2024 1 | 18.864.975,54 | -27,9 | -7.289.783,77 | -15,4 | -3.423.140,51 |
| 2023 12 | 22.288.116,05 | 35,6 | 5.846.998,63 | 25,9 | 4.581.606,19 |
| 2023 11 | 17.706.509,86 | -41,5 | -12.578.762,45 | -44,6 | -14.262.206,31 |
| 2023 10 | 31.968.716,17 | 5,0 | 1.507.953,99 | 2,5 | 784.088,39 |
| 2023 9 | 31.184.627,78 | -25,2 | -10.479.251,52 | 2,8 | 834.958,70 |
| 2023 8 | 30.349.669,08 | 7,1 | 2.018.094,63 | -8,9 | -2.976.559,81 |
| 2023 7 | 33.326.228,89 | 220,5 | 60.986.620,47 | -6,6 | -2.344.443,05 |
| 2023 6 | 35.670.671,94 | 53,3 | 12.397.212,52 | ||
| 2023 5 | 23.273.459,42 | -30,8 | -10.355.414,90 | ||
| 2023 4 | 33.628.874,32 | 340,9 | 47.590.355,37 | ||
| 2023 3 | -13.961.481,05 | -155,9 | -38.922.773,51 | ||
| 2023 2 | 24.961.292,46 | -4,6 | -1.193.466,85 | ||
| 2023 1 | 26.154.759,31 | 59,1 | 9.713.641,89 | ||