| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.284.839,67 | -8,1 | -1.520.673,77 | 3,9 | 643.256,55 |
| 2024 1 | 16.641.583,12 | 6,4 | 997.055,15 | -0,3 | -45.975,89 |
| 2023 12 | 16.687.559,01 | 55,7 | 5.968.826,34 | -13,9 | -2.695.252,18 |
| 2023 11 | 19.382.811,19 | 100,4 | 9.708.484,40 | 1,5 | 277.159,03 |
| 2023 10 | 19.105.652,16 | 47,2 | 6.123.102,73 | -14,7 | -3.281.805,61 |
| 2023 9 | 22.387.457,77 | 100,8 | 11.239.039,26 | 3,3 | 723.662,33 |
| 2023 8 | 21.663.795,44 | 61,5 | 8.246.464,67 | -36,8 | -12.599.201,31 |
| 2023 7 | 34.262.996,75 | 115,2 | 18.342.081,95 | 86,6 | 15.904.106,95 |
| 2023 6 | 18.358.889,80 | 45,3 | 5.723.202,04 | -34,2 | -9.552.899,81 |
| 2023 5 | 27.911.789,61 | 111,3 | 14.699.130,11 | 9,6 | 2.447.026,22 |
| 2023 4 | 25.464.763,39 | 93,6 | 12.309.524,65 | 1,1 | 274.497,36 |
| 2023 3 | 25.190.266,03 | 109,3 | 13.154.933,40 | 34,0 | 6.384.752,59 |
| 2023 2 | 18.805.513,44 | 55,0 | 6.672.120,68 | 20,2 | 3.160.985,47 |
| 2023 1 | 15.644.527,97 | 10,5 | 1.482.219,49 | 46,0 | 4.925.795,30 |