| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 30.121.371,93 | 10,5 | 2.861.336,38 | 8,6 | 2.376.606,93 |
| 2024 1 | 27.744.765,00 | 28,6 | 6.168.245,30 | 23,0 | 5.179.132,03 |
| 2023 12 | 22.565.632,97 | -2,4 | -554.616,33 | -38,0 | -13.825.877,31 |
| 2023 11 | 36.391.510,28 | -19,4 | -8.777.216,59 | -10,7 | -4.344.577,35 |
| 2023 10 | 40.736.087,63 | 44,3 | 12.504.408,45 | 2,7 | 1.065.685,78 |
| 2023 9 | 39.670.401,85 | 53,2 | 13.776.383,41 | 135,8 | 22.847.423,83 |
| 2023 8 | 16.822.978,02 | -21,9 | -4.715.239,15 | -24,3 | -5.392.220,52 |
| 2023 7 | 22.215.198,54 | -9,5 | -2.320.322,34 | 18,3 | 3.442.059,43 |
| 2023 6 | 18.773.139,11 | -27,0 | -6.930.699,25 | -34,5 | -9.906.313,46 |
| 2023 5 | 28.679.452,57 | 18,3 | 4.427.838,59 | 59,0 | 10.646.421,08 |
| 2023 4 | 18.033.031,49 | -47,1 | -16.058.480,77 | -39,6 | -11.826.951,75 |
| 2023 3 | 29.859.983,24 | -48,7 | -28.325.246,49 | 9,5 | 2.599.947,69 |
| 2023 2 | 27.260.035,55 | -49,0 | -26.232.007,36 | 26,3 | 5.683.515,85 |
| 2023 1 | 21.576.519,70 | 39,7 | 6.134.344,32 | -6,7 | -1.543.729,60 |