| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.933.442,54 | -3,8 | -621.752,80 | 5,8 | 870.875,75 |
| 2024 1 | 15.062.566,79 | -1,2 | -178.657,10 | -54,1 | -17.759.848,02 |
| 2023 12 | 32.822.414,81 | 146,5 | 19.507.773,20 | 89,9 | 15.537.684,34 |
| 2023 11 | 17.284.730,47 | 40,4 | 4.972.235,96 | 11,1 | 1.729.873,09 |
| 2023 10 | 15.554.857,38 | 7,0 | 1.014.562,25 | 4,9 | 727.908,62 |
| 2023 9 | 14.826.948,76 | 11,2 | 1.487.441,19 | 7,8 | 1.066.263,46 |
| 2023 8 | 13.760.685,30 | 2,5 | 333.969,90 | -17,6 | -2.934.762,20 |
| 2023 7 | 16.695.447,50 | 37,4 | 4.547.738,84 | -28,5 | -6.660.512,69 |
| 2023 6 | 23.355.960,19 | 115,0 | 12.494.339,09 | 51,6 | 7.947.311,28 |
| 2023 5 | 15.408.648,91 | 24,4 | 3.024.286,28 | 24,7 | 3.053.845,71 |
| 2023 4 | 12.354.803,20 | 60,9 | 4.678.261,31 | -24,6 | -4.022.685,70 |
| 2023 3 | 16.377.488,90 | 50,4 | 5.490.292,95 | -1,1 | -177.706,44 |
| 2023 2 | 16.555.195,34 | 104,0 | 8.440.138,08 | 8,6 | 1.313.971,45 |
| 2023 1 | 15.241.223,89 | 115,3 | 8.162.277,91 | 14,5 | 1.926.582,28 |