| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.539.775,52 | -51,2 | -18.368.764,60 | 5,3 | 876.917,27 |
| 2024 1 | 16.662.858,25 | -23,7 | -5.174.998,70 | 61,0 | 6.310.774,06 |
| 2023 12 | 10.352.084,19 | 13,7 | 1.248.440,93 | -41,8 | -7.418.811,52 |
| 2023 11 | 17.770.895,71 | 131,3 | 10.086.645,50 | -15,8 | -3.337.496,13 |
| 2023 10 | 21.108.391,84 | 132,7 | 12.037.630,39 | 31,8 | 5.090.173,58 |
| 2023 9 | 16.018.218,26 | 43,2 | 4.829.365,27 | 36,0 | 4.235.540,42 |
| 2023 8 | 11.782.677,84 | 72,0 | 4.930.584,58 | -59,4 | -17.265.248,13 |
| 2023 7 | 29.047.925,97 | 266,5 | 21.122.965,44 | 52,8 | 10.031.422,80 |
| 2023 6 | 19.016.503,17 | 23,3 | 3.593.916,30 | ||
| 2023 5 | 15.422.586,87 | -21,8 | -4.293.707,29 | ||
| 2023 4 | 19.716.294,16 | -29,1 | -8.108.603,77 | ||
| 2023 3 | 27.824.897,93 | -22,5 | -8.083.642,19 | ||
| 2023 2 | 35.908.540,12 | 64,4 | 14.070.683,17 | ||
| 2023 1 | 21.837.856,95 | 139,9 | 12.734.213,69 | ||