| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.542.742,13 | -19,5 | -5.224.210,94 | -3,4 | -749.123,63 |
| 2024 1 | 22.291.865,76 | -51,2 | -23.345.573,60 | 2,9 | 634.447,98 |
| 2023 12 | 21.657.417,78 | -15,1 | -3.838.386,52 | -29,7 | -9.155.545,51 |
| 2023 11 | 30.812.963,29 | -21,9 | -8.641.747,45 | 9,7 | 2.720.559,17 |
| 2023 10 | 28.092.404,12 | -14,4 | -4.724.710,70 | 6,6 | 1.733.450,06 |
| 2023 9 | 26.358.954,06 | -22,1 | -7.483.303,30 | 7,9 | 1.923.576,73 |
| 2023 8 | 24.435.377,33 | -43,9 | -19.147.842,92 | -1,8 | -446.312,13 |
| 2023 7 | 24.881.689,46 | -40,5 | -16.953.424,08 | -34,2 | -12.935.018,04 |
| 2023 6 | 37.816.707,50 | 218,7 | 25.949.617,98 | ||
| 2023 5 | 11.867.089,52 | -46,7 | -10.396.576,89 | ||
| 2023 4 | 22.263.666,41 | -26,3 | -7.926.927,70 | ||
| 2023 3 | 30.190.594,11 | 12,8 | 3.423.641,04 | ||
| 2023 2 | 26.766.953,07 | -41,4 | -18.870.486,29 | ||
| 2023 1 | 45.637.439,36 | 79,0 | 20.141.635,06 | ||