| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.144.903,28 | -1,5 | -193.159,28 | -31,1 | -5.935.059,17 |
| 2024 1 | 19.079.962,45 | 17,9 | 2.896.018,02 | 5,0 | 899.658,32 |
| 2023 12 | 18.180.304,13 | 16,3 | 2.542.259,45 | -11,5 | -2.361.334,98 |
| 2023 11 | 20.541.639,11 | 29,1 | 4.630.455,69 | 18,9 | 3.268.714,07 |
| 2023 10 | 17.272.925,04 | 14,0 | 2.125.967,25 | 40,0 | 4.932.925,13 |
| 2023 9 | 12.339.999,91 | 11,7 | 1.294.362,65 | 6,0 | 695.493,57 |
| 2023 8 | 11.644.506,34 | 6,8 | 741.254,93 | -12,1 | -1.597.644,92 |
| 2023 7 | 13.242.151,26 | -35,1 | -7.159.655,65 | 0,6 | 77.252,19 |
| 2023 6 | 13.164.899,07 | -20,9 | -3.472.023,19 | -21,3 | -3.556.348,17 |
| 2023 5 | 16.721.247,24 | 10,3 | 1.563.430,36 | 8,2 | 1.270.575,49 |
| 2023 4 | 15.450.671,75 | 20,0 | 2.578.010,94 | -6,2 | -1.012.100,26 |
| 2023 3 | 16.462.772,01 | 12,7 | 1.858.829,61 | 23,4 | 3.124.709,45 |
| 2023 2 | 13.338.062,56 | 48,4 | 4.347.035,26 | -17,6 | -2.845.881,87 |
| 2023 1 | 16.183.944,43 | 35,6 | 4.247.626,01 | 3,5 | 545.899,75 |