| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.595.643,04 | 40,6 | 4.211.770,45 | 8,7 | 1.165.345,22 |
| 2024 1 | 13.430.297,82 | -45,6 | -11.246.496,42 | -31,8 | -6.269.631,98 |
| 2023 12 | 19.699.929,80 | 110,7 | 10.348.039,77 | 5,1 | 955.221,01 |
| 2023 11 | 18.744.708,79 | -33,6 | -9.486.809,51 | 2,7 | 500.455,93 |
| 2023 10 | 18.244.252,86 | 52,5 | 6.278.988,23 | 0,0 | -5.596,46 |
| 2023 9 | 18.249.849,32 | 27,3 | 3.913.253,69 | 9,6 | 1.597.803,86 |
| 2023 8 | 16.652.045,46 | -17,6 | -3.549.158,71 | -27,8 | -6.413.468,23 |
| 2023 7 | 23.065.513,69 | 114,3 | 12.300.669,60 | 258,7 | 16.635.415,02 |
| 2023 6 | 6.430.098,67 | -80,0 | -25.780.035,94 | -73,1 | -17.474.062,55 |
| 2023 5 | 23.904.161,22 | 62,9 | 9.233.785,06 | 79,6 | 10.595.518,96 |
| 2023 4 | 13.308.642,26 | -19,6 | -3.237.043,91 | -55,2 | -16.383.516,76 |
| 2023 3 | 29.692.159,02 | 203,6 | 19.913.054,76 | 185,9 | 19.308.286,43 |
| 2023 2 | 10.383.872,59 | 2,9 | 294.086,84 | -57,9 | -14.292.921,65 |
| 2023 1 | 24.676.794,24 | 76,0 | 10.655.514,89 | 163,9 | 15.324.904,21 |