| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.036.618,32 | 24,2 | 2.933.403,98 | 3,4 | 498.082,53 |
| 2024 1 | 14.538.535,79 | 193,8 | 30.038.151,83 | -12,8 | -2.137.479,13 |
| 2023 12 | 16.676.014,92 | -2,4 | -404.119,01 | -37,8 | -10.124.684,23 |
| 2023 11 | 26.800.699,15 | 13,5 | 3.195.833,55 | 13,4 | 3.158.370,80 |
| 2023 10 | 23.642.328,35 | -18,4 | -5.318.739,87 | 23,8 | 4.547.845,84 |
| 2023 9 | 19.094.482,51 | -22,3 | -5.480.542,32 | 292,5 | 14.229.280,99 |
| 2023 8 | 4.865.201,52 | -82,2 | -22.389.360,64 | -67,2 | -9.958.095,56 |
| 2023 7 | 14.823.297,08 | 132,5 | 60.429.225,79 | -34,8 | -7.916.030,16 |
| 2023 6 | 22.739.327,24 | 57,0 | 8.257.521,20 | ||
| 2023 5 | 14.481.806,04 | -39,0 | -9.263.058,17 | ||
| 2023 4 | 23.744.864,21 | -6,2 | -1.569.596,07 | ||
| 2023 3 | 25.314.460,28 | 109,2 | 13.211.245,94 | ||
| 2023 2 | 12.103.214,34 | 178,1 | 27.602.830,38 | ||
| 2023 1 | -15.499.616,04 | -190,8 | -32.579.749,97 | ||