| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 32.553.488,93 | 9,5 | 2.830.263,84 | 57,8 | 11.920.988,33 |
| 2024 1 | 20.632.500,60 | -4,6 | -992.336,00 | -21,9 | -5.778.806,46 |
| 2023 12 | 26.411.307,06 | 71,3 | 10.995.150,75 | 109,7 | 13.818.607,69 |
| 2023 11 | 12.592.699,37 | -19,3 | -3.005.495,77 | 22,0 | 2.269.762,52 |
| 2023 10 | 10.322.936,85 | -23,2 | -3.124.297,11 | 55,5 | 3.684.511,71 |
| 2023 9 | 6.638.425,14 | -7,0 | -499.972,67 | -9,0 | -653.518,29 |
| 2023 8 | 7.291.943,43 | -28,6 | -2.924.596,95 | -3,0 | -226.466,08 |
| 2023 7 | 7.518.409,51 | -30,7 | -3.335.203,32 | -68,0 | -15.951.045,69 |
| 2023 6 | 23.469.455,20 | -16,9 | -4.758.682,61 | -41,5 | -16.631.419,73 |
| 2023 5 | 40.100.874,93 | -20,2 | -10.138.458,29 | -36,7 | -23.223.779,08 |
| 2023 4 | 63.324.654,01 | -0,4 | -226.272,63 | 36,1 | 16.778.640,41 |
| 2023 3 | 46.546.013,60 | -3,5 | -1.689.740,64 | 56,6 | 16.822.788,51 |
| 2023 2 | 29.723.225,09 | -8,0 | -2.582.611,61 | 37,5 | 8.098.388,49 |
| 2023 1 | 21.624.836,60 | -7,9 | -1.863.863,32 | 40,3 | 6.208.680,29 |