| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.949.971,87 | -2,3 | -437.031,57 | 7,9 | 1.389.391,96 |
| 2024 1 | 17.560.579,91 | -1,4 | -240.918,09 | -52,9 | -19.730.548,22 |
| 2023 12 | 37.291.128,13 | 69,5 | 15.292.921,27 | 5,5 | 1.936.715,95 |
| 2023 11 | 35.354.412,18 | 37,9 | 9.707.616,44 | 33,4 | 8.851.875,38 |
| 2023 10 | 26.502.536,80 | 28,3 | 5.849.795,00 | 10,1 | 2.424.098,78 |
| 2023 9 | 24.078.438,02 | 19,5 | 3.935.680,89 | -7,3 | -1.892.499,58 |
| 2023 8 | 25.970.937,60 | 50,6 | 8.730.020,46 | 23,3 | 4.899.931,24 |
| 2023 7 | 21.071.006,36 | 26,8 | 4.453.662,89 | -16,4 | -4.133.209,76 |
| 2023 6 | 25.204.216,12 | 37,1 | 6.823.458,68 | 35,4 | 6.583.301,16 |
| 2023 5 | 18.620.914,96 | 23,4 | 3.532.317,95 | -5,2 | -1.020.662,98 |
| 2023 4 | 19.641.577,94 | 59,4 | 7.316.650,13 | -16,2 | -3.808.184,24 |
| 2023 3 | 23.449.762,18 | 59,0 | 8.702.086,18 | 21,0 | 4.062.758,74 |
| 2023 2 | 19.387.003,44 | 64,3 | 7.589.295,88 | 8,9 | 1.585.505,44 |
| 2023 1 | 17.801.498,00 | 32,2 | 4.336.678,71 | -19,1 | -4.196.708,86 |