| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 26.714.271,07 | 9,3 | 2.277.107,33 | -20,3 | -6.821.498,32 |
| 2024 1 | 33.535.769,39 | 39,6 | 9.505.529,61 | 15,9 | 4.599.561,86 |
| 2023 12 | 28.936.207,53 | 18,0 | 4.410.116,22 | 16,3 | 4.051.223,69 |
| 2023 11 | 24.884.983,84 | -10,5 | -2.905.571,78 | 5,3 | 1.254.925,07 |
| 2023 10 | 23.630.058,77 | 12,0 | 2.531.394,67 | -4,7 | -1.153.216,86 |
| 2023 9 | 24.783.275,63 | -4,1 | -1.059.546,22 | -11,8 | -3.311.954,10 |
| 2023 8 | 28.095.229,73 | 12,7 | 3.157.480,89 | 3,3 | 883.254,11 |
| 2023 7 | 27.211.975,62 | 32,6 | 6.695.064,61 | 13,4 | 3.218.993,36 |
| 2023 6 | 23.992.982,26 | 19,7 | 3.950.510,62 | -5,8 | -1.464.261,77 |
| 2023 5 | 25.457.244,03 | 54,7 | 9.000.418,95 | 17,0 | 3.693.107,55 |
| 2023 4 | 21.764.136,48 | 29,9 | 5.014.148,94 | -22,0 | -6.135.403,27 |
| 2023 3 | 27.899.539,75 | 1,7 | 478.014,49 | 14,2 | 3.462.376,01 |
| 2023 2 | 24.437.163,74 | 68,1 | 9.901.483,75 | 1,7 | 406.923,96 |
| 2023 1 | 24.030.239,78 | 50,2 | 8.034.879,53 | -2,0 | -495.851,53 |