| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 30.825.221,97 | 18,8 | 4.873.918,63 | -0,3 | -103.353,02 |
| 2024 1 | 30.928.574,99 | 194,3 | 20.419.275,52 | 2,5 | 748.854,34 |
| 2023 12 | 30.179.720,65 | 1,9 | 560.387,17 | -34,0 | -15.548.049,18 |
| 2023 11 | 45.727.769,83 | 260,1 | 33.029.674,13 | 810,5 | 40.705.683,80 |
| 2023 10 | 5.022.086,03 | -57,6 | -6.813.201,55 | -80,7 | -21.031.363,53 |
| 2023 9 | 26.053.449,56 | -42,7 | -19.416.689,00 | 36,2 | 6.926.583,30 |
| 2023 8 | 19.126.866,26 | 55,5 | 6.824.840,21 | -10,2 | -2.164.181,02 |
| 2023 7 | 21.291.047,28 | -16,0 | -4.058.379,74 | 4,7 | 956.418,88 |
| 2023 6 | 20.334.628,40 | -22,9 | -6.039.737,55 | -30,3 | -8.817.084,37 |
| 2023 5 | 29.151.712,77 | 93,2 | 14.061.700,68 | 385,7 | 23.149.803,04 |
| 2023 4 | 6.001.909,73 | -74,7 | -17.730.611,84 | -74,9 | -17.935.848,14 |
| 2023 3 | 23.937.757,87 | -5,8 | -1.469.960,75 | -7,8 | -2.013.545,47 |
| 2023 2 | 25.951.303,34 | 4,3 | 1.067.916,56 | 146,9 | 15.442.003,87 |
| 2023 1 | 10.509.299,47 | -51,6 | -11.190.826,10 | -64,5 | -19.110.034,01 |