| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 31.730.420,11 | 144,0 | 18.725.529,82 | 69,6 | 13.024.640,22 |
| 2024 1 | 18.705.779,89 | 58,8 | 6.923.184,68 | 47,1 | 5.992.215,22 |
| 2023 12 | 12.713.564,67 | 11,1 | 1.270.389,97 | -33,7 | -6.454.496,58 |
| 2023 11 | 19.168.061,25 | 36,2 | 5.098.054,99 | -1,8 | -353.282,95 |
| 2023 10 | 19.521.344,20 | 12,9 | 2.222.644,13 | 19,4 | 3.165.079,88 |
| 2023 9 | 16.356.264,32 | 6,2 | 951.809,16 | 56,6 | 5.911.490,05 |
| 2023 8 | 10.444.774,27 | -14,0 | -1.699.331,18 | -44,3 | -8.297.516,49 |
| 2023 7 | 18.742.290,76 | 2,0 | 358.854,76 | 27,0 | 3.979.738,68 |
| 2023 6 | 14.762.552,08 | -6,1 | -960.526,11 | ||
| 2023 5 | 15.723.078,19 | -23,6 | -4.868.682,66 | ||
| 2023 4 | 20.591.760,85 | 14,7 | 2.645.844,15 | ||
| 2023 3 | 17.945.916,70 | 38,0 | 4.941.026,41 | ||
| 2023 2 | 13.004.890,29 | 10,4 | 1.222.295,08 | ||
| 2023 1 | 11.782.595,21 | 3,0 | 339.420,51 | ||