| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.073.708,13 | 14,7 | 2.964.457,88 | -1,2 | -278.409,42 |
| 2024 1 | 23.352.117,55 | 0,0 | 1.555,00 | 6,8 | 1.479.295,75 |
| 2023 12 | 21.872.821,80 | 227,5 | 15.193.392,57 | -23,9 | -6.881.515,82 |
| 2023 11 | 28.754.337,62 | 8.537,1 | 28.421.422,20 | -34,2 | -14.970.630,03 |
| 2023 10 | 43.724.967,65 | 58,5 | 16.142.549,07 | -26,5 | -15.753.651,56 |
| 2023 9 | 59.478.619,21 | 27,5 | 12.814.399,59 | 232,5 | 41.591.340,94 |
| 2023 8 | 17.887.278,27 | -65,7 | -34.296.110,48 | 116,7 | 9.633.714,20 |
| 2023 7 | 8.253.564,07 | -61,9 | -13.420.094,89 | 3.683,1 | 8.035.396,65 |
| 2023 6 | 218.167,42 | -99,0 | -20.805.954,34 | ||
| 2023 5 | 21.024.121,76 | -47,0 | -18.622.862,31 | ||
| 2023 4 | 39.646.984,07 | -30,8 | -17.603.134,29 | ||
| 2023 3 | 57.250.118,36 | 184,7 | 37.140.868,11 | ||
| 2023 2 | 20.109.250,25 | -13,9 | -3.241.312,30 | ||
| 2023 1 | 23.350.562,55 | 249,6 | 16.671.133,32 | ||