| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.267.459,59 | 2,2 | 489.053,68 | -6,2 | -1.527.292,44 |
| 2024 1 | 24.794.752,03 | 52,5 | 8.531.405,92 | 102,5 | 12.548.690,12 |
| 2023 12 | 12.246.061,91 | -16,9 | -2.491.836,18 | -73,0 | -33.087.643,42 |
| 2023 11 | 45.333.705,33 | 274,1 | 33.216.455,91 | 145,6 | 26.874.203,32 |
| 2023 10 | 18.459.502,01 | 33,0 | 4.581.468,62 | -16,7 | -3.709.895,61 |
| 2023 9 | 22.169.397,62 | 63,4 | 8.604.792,65 | -0,9 | -194.428,33 |
| 2023 8 | 22.363.825,95 | 41,0 | 6.504.217,80 | -20,3 | -5.689.159,12 |
| 2023 7 | 28.052.985,07 | -4,7 | -1.387.749,92 | 37,9 | 7.713.852,75 |
| 2023 6 | 20.339.132,32 | -4,0 | -851.333,18 | ||
| 2023 5 | 21.190.465,50 | 43,7 | 6.442.939,68 | ||
| 2023 4 | 14.747.525,82 | -14,0 | -2.407.230,67 | ||
| 2023 3 | 17.154.756,49 | -24,7 | -5.623.649,42 | ||
| 2023 2 | 22.778.405,91 | 40,1 | 6.515.059,80 | ||
| 2023 1 | 16.263.346,11 | 10,4 | 1.525.448,02 | ||