| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 26.336.574,43 | 36,5 | 7.038.029,49 | 45,4 | 8.216.773,96 |
| 2024 1 | 18.119.800,47 | 13,7 | 2.186.447,18 | -8,6 | -1.704.631,38 |
| 2023 12 | 19.824.431,85 | -25,2 | -6.664.989,37 | -18,0 | -4.351.948,39 |
| 2023 11 | 24.176.380,24 | 5,3 | 1.223.856,33 | -11,6 | -3.173.445,86 |
| 2023 10 | 27.349.826,10 | 8,9 | 2.223.414,55 | -21,1 | -7.309.835,18 |
| 2023 9 | 34.659.661,28 | 16,8 | 4.980.858,46 | 38,2 | 9.585.329,39 |
| 2023 8 | 25.074.331,89 | 7,2 | 1.672.500,16 | 43,5 | 7.598.371,73 |
| 2023 7 | 17.475.960,16 | 35,3 | 4.555.307,20 | -20,5 | -4.495.990,31 |
| 2023 6 | 21.971.950,47 | 224,3 | 15.197.097,75 | 6,1 | 1.255.551,87 |
| 2023 5 | 20.716.398,60 | 580,4 | 17.671.571,78 | -16,0 | -3.931.112,93 |
| 2023 4 | 24.647.511,53 | 23,7 | 4.714.996,79 | 21,8 | 4.413.358,51 |
| 2023 3 | 20.234.153,02 | 18,9 | 3.215.325,37 | 4,9 | 935.608,08 |
| 2023 2 | 19.298.544,94 | 45,1 | 5.999.589,28 | 21,1 | 3.365.191,65 |
| 2023 1 | 15.933.353,29 | 7,4 | 1.091.364,78 | -39,9 | -10.556.067,93 |