| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 22.609.774,24 | -24,3 | -7.266.480,23 | -2,4 | -549.805,73 |
| 2024 1 | 23.159.579,97 | 42,3 | 6.882.977,57 | 108,0 | 12.026.436,60 |
| 2023 12 | 11.133.143,37 | -13,8 | -1.779.972,66 | -20,0 | -2.775.036,31 |
| 2023 11 | 13.908.179,68 | -16,2 | -2.684.729,74 | -4,8 | -693.431,61 |
| 2023 10 | 14.601.611,29 | 13,3 | 1.713.988,11 | 24,7 | 2.895.004,67 |
| 2023 9 | 11.706.606,62 | -26,8 | -4.279.860,03 | -43,8 | -9.139.823,56 |
| 2023 8 | 20.846.430,18 | 0,4 | 89.243,19 | -6,0 | -1.329.504,76 |
| 2023 7 | 22.175.934,94 | 33,5 | 5.563.639,96 | -8,0 | -1.918.637,72 |
| 2023 6 | 24.094.572,66 | 5,4 | 1.234.805,76 | ||
| 2023 5 | 22.859.766,90 | -12,5 | -3.266.348,03 | ||
| 2023 4 | 26.126.114,93 | -13,3 | -4.012.450,58 | ||
| 2023 3 | 30.138.565,51 | 0,9 | 262.311,04 | ||
| 2023 2 | 29.876.254,47 | 83,6 | 13.599.652,07 | ||
| 2023 1 | 16.276.602,40 | 26,1 | 3.363.486,37 | ||