| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.944.606,24 | 64,5 | 10.953.182,15 | 145,1 | 16.543.745,00 |
| 2024 1 | 11.400.861,24 | 5,5 | 588.980,36 | -33,5 | -5.751.153,57 |
| 2023 12 | 17.152.014,81 | -38,6 | -10.800.705,17 | -28,2 | -6.721.124,71 |
| 2023 11 | 23.873.139,52 | -10,7 | -2.850.211,16 | -4,5 | -1.123.883,54 |
| 2023 10 | 24.997.023,06 | 2,4 | 581.787,05 | 113,0 | 13.260.769,78 |
| 2023 9 | 11.736.253,28 | -3,5 | -421.618,11 | -23,1 | -3.525.172,03 |
| 2023 8 | 15.261.425,31 | 26,1 | 3.156.354,88 | -8,6 | -1.428.065,96 |
| 2023 7 | 16.689.491,27 | 41,9 | 4.927.273,82 | 12,1 | 1.794.231,25 |
| 2023 6 | 14.895.260,02 | -5,0 | -788.402,24 | ||
| 2023 5 | 15.683.662,26 | -9,6 | -1.658.643,75 | ||
| 2023 4 | 17.342.306,01 | -16,0 | -3.294.086,57 | ||
| 2023 3 | 20.636.392,58 | 21,5 | 3.644.968,49 | ||
| 2023 2 | 16.991.424,09 | 57,2 | 6.179.543,21 | ||
| 2023 1 | 10.811.880,88 | -61,3 | -17.140.839,10 | ||