| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.342.729,47 | 2,2 | 591.940,43 | 84,2 | 12.498.574,04 |
| 2024 1 | 14.844.155,43 | -40,3 | -10.014.473,80 | -12,3 | -2.078.462,58 |
| 2023 12 | 16.922.618,01 | 484,8 | 14.028.637,33 | -28,5 | -6.735.137,59 |
| 2023 11 | 23.657.755,60 | -2,2 | -525.191,21 | -7,6 | -1.953.956,55 |
| 2023 10 | 25.611.712,15 | 35,5 | 6.709.182,64 | 63,7 | 9.966.729,79 |
| 2023 9 | 15.644.982,36 | -29,2 | -6.438.107,49 | 113,2 | 8.306.126,60 |
| 2023 8 | 7.338.855,76 | -13,0 | -1.094.015,94 | -35,0 | -3.957.556,39 |
| 2023 7 | 11.296.412,15 | -40,0 | -7.537.459,35 | -40,2 | -7.581.498,29 |
| 2023 6 | 18.877.910,44 | -4,9 | -981.913,30 | ||
| 2023 5 | 19.859.823,74 | 4,4 | 838.995,62 | ||
| 2023 4 | 19.020.828,12 | -12,4 | -2.684.967,70 | ||
| 2023 3 | 21.705.795,82 | -18,9 | -5.044.993,22 | ||
| 2023 2 | 26.750.789,04 | 7,6 | 1.892.159,81 | ||
| 2023 1 | 24.858.629,23 | 759,0 | 21.964.648,55 | ||