| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.032.003,39 | -24,2 | -4.797.559,50 | -1,8 | -274.236,47 |
| 2024 1 | 15.306.239,86 | -4,6 | -733.835,63 | -22,3 | -4.403.404,56 |
| 2023 12 | 19.709.644,42 | -27,9 | -7.630.253,28 | -38,6 | -12.388.354,25 |
| 2023 11 | 32.097.998,67 | 159,3 | 19.716.724,65 | 18,6 | 5.041.195,97 |
| 2023 10 | 27.056.802,70 | 209,9 | 18.327.160,44 | 24,8 | 5.378.765,42 |
| 2023 9 | 21.678.037,28 | 123,1 | 11.959.221,45 | 34,4 | 5.551.778,57 |
| 2023 8 | 16.126.258,71 | -28,5 | -6.439.056,90 | -26,8 | -5.901.927,07 |
| 2023 7 | 22.028.185,78 | -3,0 | -686.866,37 | -2,7 | -608.547,59 |
| 2023 6 | 22.636.733,37 | 40,1 | 6.477.112,85 | 59,3 | 8.430.381,18 |
| 2023 5 | 14.206.352,19 | -22,4 | -4.096.837,07 | -44,7 | -11.475.583,95 |
| 2023 4 | 25.681.936,14 | 29,6 | 5.861.239,44 | 25,1 | 5.144.933,58 |
| 2023 3 | 20.537.002,56 | 12,5 | 2.281.593,46 | 3,6 | 707.439,67 |
| 2023 2 | 19.829.562,89 | 50,0 | 6.606.647,26 | 23,6 | 3.789.487,40 |
| 2023 1 | 16.040.075,49 | 33,1 | 3.992.666,91 | -41,3 | -11.299.822,21 |