| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 35.791.542,06 | 125,6 | 19.925.786,40 | 133,2 | 20.443.494,16 |
| 2024 1 | 15.348.047,90 | 3,5 | 514.716,07 | 36,2 | 4.076.533,99 |
| 2023 12 | 11.271.513,91 | -37,5 | -6.761.074,38 | -34,9 | -6.044.838,68 |
| 2023 11 | 17.316.352,59 | -47,5 | -15.647.513,91 | -17,1 | -3.579.101,06 |
| 2023 10 | 20.895.453,65 | 30,2 | 4.844.144,03 | 95,8 | 10.221.686,32 |
| 2023 9 | 10.673.767,33 | -21,3 | -2.892.138,97 | -23,7 | -3.320.516,60 |
| 2023 8 | 13.994.283,93 | -47,0 | -12.392.593,39 | 2,5 | 336.428,22 |
| 2023 7 | 13.657.855,71 | -57,5 | -18.442.639,38 | 9,0 | 1.131.327,12 |
| 2023 6 | 12.526.528,59 | -55,3 | -15.488.074,45 | ||
| 2023 5 | 28.014.603,04 | 38,4 | 7.776.596,59 | ||
| 2023 4 | 20.238.006,45 | -59,3 | -29.431.268,36 | ||
| 2023 3 | 49.669.274,81 | 213,1 | 33.803.519,15 | ||
| 2023 2 | 15.865.755,66 | 7,0 | 1.032.423,83 | ||
| 2023 1 | 14.833.331,83 | -17,7 | -3.199.256,46 | ||