| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.871.183,06 | -51,6 | -14.773.341,33 | 0,5 | 74.435,06 |
| 2024 1 | 13.796.748,00 | -62,7 | -23.185.825,15 | -11,2 | -1.736.597,86 |
| 2023 12 | 15.533.345,86 | 77,3 | 6.774.048,22 | 6,2 | 906.962,00 |
| 2023 11 | 14.626.383,86 | 20,8 | 2.521.705,64 | -5,8 | -904.152,95 |
| 2023 10 | 15.530.536,81 | -25,9 | -5.437.188,44 | -31,0 | -6.975.152,08 |
| 2023 9 | 22.505.688,89 | 10,7 | 2.168.861,56 | 16,5 | 3.185.103,35 |
| 2023 8 | 19.320.585,54 | 133,6 | 11.048.383,48 | -21,1 | -5.158.730,26 |
| 2023 7 | 24.479.315,80 | -33,0 | -12.030.695,79 | 56,9 | 8.872.089,39 |
| 2023 6 | 15.607.226,41 | -38,8 | -9.897.232,09 | ||
| 2023 5 | 25.504.458,50 | 0,4 | 104.495,17 | ||
| 2023 4 | 25.399.963,33 | -17,7 | -5.474.999,82 | ||
| 2023 3 | 30.874.963,15 | 7,8 | 2.230.438,76 | ||
| 2023 2 | 28.644.524,39 | -22,6 | -8.338.048,76 | ||
| 2023 1 | 36.982.573,15 | 322,2 | 28.223.275,51 | ||