| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.581.091,01 | 122,7 | 9.686.974,20 | 62,4 | 6.753.124,37 |
| 2024 1 | 10.827.966,64 | -22,4 | -3.117.981,47 | -43,9 | -8.483.177,33 |
| 2023 12 | 19.311.143,97 | 0,0 | 4.156,13 | 27,4 | 4.147.566,08 |
| 2023 11 | 15.163.577,89 | -9,2 | -1.536.008,74 | -44,2 | -11.995.287,62 |
| 2023 10 | 27.158.865,51 | 6,1 | 1.565.850,87 | 57,6 | 9.920.696,94 |
| 2023 9 | 17.238.168,57 | 17,5 | 2.561.389,52 | -20,1 | -4.328.887,70 |
| 2023 8 | 21.567.056,27 | 167,7 | 13.511.661,05 | -21,5 | -5.902.642,77 |
| 2023 7 | 27.469.699,04 | 24,3 | 5.370.545,45 | 5,0 | 1.294.984,75 |
| 2023 6 | 26.174.714,29 | 22,5 | 4.814.233,26 | ||
| 2023 5 | 21.360.481,03 | -7,9 | -1.836.328,30 | ||
| 2023 4 | 23.196.809,33 | 12,6 | 2.596.396,39 | ||
| 2023 3 | 20.600.412,94 | 161,0 | 12.706.296,13 | ||
| 2023 2 | 7.894.116,81 | -43,4 | -6.051.831,30 | ||
| 2023 1 | 13.945.948,11 | -27,8 | -5.361.039,73 | ||