| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 31.010.602,95 | 4,2 | 1.250.399,18 | 5,5 | 1.602.463,74 |
| 2024 1 | 29.408.139,21 | 27,6 | 6.363.484,52 | 6,7 | 1.833.261,22 |
| 2023 12 | 27.574.877,99 | 39,7 | 7.834.401,83 | 16,2 | 3.849.641,85 |
| 2023 11 | 23.725.236,14 | -47,4 | -21.368.464,24 | 38,3 | 6.575.674,94 |
| 2023 10 | 17.149.561,20 | -15,4 | -3.125.347,40 | 82,6 | 7.755.405,11 |
| 2023 9 | 9.394.156,09 | -32,8 | -4.579.226,04 | 14,5 | 1.187.964,83 |
| 2023 8 | 8.206.191,26 | -30,9 | -3.663.875,82 | -25,3 | -2.776.276,73 |
| 2023 7 | 10.982.467,99 | -5,3 | -609.231,06 | -21,0 | -2.925.310,94 |
| 2023 6 | 13.907.778,93 | 9,8 | 1.240.638,42 | -35,4 | -7.625.664,41 |
| 2023 5 | 21.533.443,34 | -22,1 | -6.122.488,89 | -16,7 | -4.322.598,36 |
| 2023 4 | 25.856.041,70 | -10,4 | -2.994.624,75 | -10,2 | -2.936.029,73 |
| 2023 3 | 28.792.071,43 | -9,2 | -2.912.542,31 | -3,3 | -968.132,34 |
| 2023 2 | 29.760.203,77 | -8,9 | -2.914.170,18 | 29,1 | 6.715.549,08 |
| 2023 1 | 23.044.654,69 | -19,9 | -5.709.518,28 | 16,7 | 3.304.178,53 |