| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.178.973,59 | -4,5 | -847.720,06 | -57,0 | -24.083.157,41 |
| 2024 1 | 42.262.131,00 | 40,1 | 12.086.308,85 | 105,2 | 21.662.989,76 |
| 2023 12 | 20.599.141,24 | -49,3 | -19.999.796,38 | -2,2 | -452.153,79 |
| 2023 11 | 21.051.295,03 | -36,5 | -12.099.106,57 | 72,8 | 8.867.385,80 |
| 2023 10 | 12.183.909,23 | -66,1 | -23.700.083,68 | -57,0 | -16.132.335,48 |
| 2023 9 | 28.316.244,71 | -29,6 | -11.879.050,96 | 55,9 | 10.146.781,55 |
| 2023 8 | 18.169.463,16 | 114,6 | 9.704.508,94 | 27,8 | 3.948.738,03 |
| 2023 7 | 14.220.725,13 | 119,3 | 7.735.288,36 | -31,8 | -6.625.876,61 |
| 2023 6 | 20.846.601,74 | 124,7 | 11.567.581,11 | ||
| 2023 5 | 9.279.020,63 | -68,1 | -19.823.942,23 | ||
| 2023 4 | 29.102.962,86 | 58,3 | 10.716.223,98 | ||
| 2023 3 | 18.386.738,88 | -3,4 | -639.954,77 | ||
| 2023 2 | 19.026.693,65 | -37,0 | -11.149.128,50 | ||
| 2023 1 | 30.175.822,15 | -25,7 | -10.423.115,47 | ||