| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 29.146.984,00 | -3,0 | -885.783,66 | 19,1 | 4.664.095,29 |
| 2024 1 | 24.482.888,71 | -16,7 | -4.894.553,22 | 22,1 | 4.423.597,41 |
| 2023 12 | 20.059.291,30 | -58,2 | -27.891.767,74 | -15,1 | -3.572.273,22 |
| 2023 11 | 23.631.564,52 | -32,0 | -11.111.508,97 | -12,7 | -3.431.905,02 |
| 2023 10 | 27.063.469,54 | -6,6 | -1.906.344,45 | 7,5 | 1.887.790,63 |
| 2023 9 | 25.175.678,91 | 3,1 | 756.726,95 | 7,4 | 1.744.397,57 |
| 2023 8 | 23.431.281,34 | -10,7 | -2.797.808,64 | 7,6 | 1.649.654,92 |
| 2023 7 | 21.781.626,42 | -4,5 | -1.032.065,39 | 27,4 | 4.684.134,45 |
| 2023 6 | 17.097.491,97 | -55,6 | -21.425.854,63 | ||
| 2023 5 | 38.523.346,60 | 146,6 | 22.902.057,59 | ||
| 2023 4 | 15.621.289,01 | -19,0 | -3.660.329,75 | ||
| 2023 3 | 19.281.618,76 | -35,8 | -10.751.148,90 | ||
| 2023 2 | 30.032.767,66 | 2,2 | 655.325,73 | ||
| 2023 1 | 29.377.441,93 | -38,7 | -18.573.617,11 | ||