| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.604.235,65 | -10,5 | -3.364.607,76 | -0,6 | -158.644,60 |
| 2024 1 | 28.762.880,25 | 18,9 | 4.580.392,02 | 23,4 | 5.458.291,44 |
| 2023 12 | 23.304.588,81 | 1,3 | 288.346,02 | -13,0 | -3.471.855,96 |
| 2023 11 | 26.776.444,77 | 1,4 | 369.019,63 | -4,0 | -1.107.936,95 |
| 2023 10 | 27.884.381,72 | 11,5 | 2.875.335,23 | 2,1 | 585.065,60 |
| 2023 9 | 27.299.316,12 | 10,4 | 2.572.043,40 | -12,0 | -3.708.120,63 |
| 2023 8 | 31.007.436,75 | 33,9 | 7.855.275,31 | -3,5 | -1.117.007,16 |
| 2023 7 | 32.124.443,91 | 66,9 | 12.878.633,06 | -11,2 | -4.037.192,20 |
| 2023 6 | 36.161.636,11 | 61,9 | 13.821.720,76 | 25,1 | 7.255.764,10 |
| 2023 5 | 28.905.872,01 | 50,1 | 9.653.307,45 | 17,2 | 4.246.771,13 |
| 2023 4 | 24.659.100,88 | -3,9 | -1.012.305,23 | -26,5 | -8.873.035,37 |
| 2023 3 | 33.532.136,25 | 9,1 | 2.805.567,37 | 4,9 | 1.563.292,84 |
| 2023 2 | 31.968.843,41 | 16,7 | 4.579.010,41 | 32,2 | 7.786.355,18 |
| 2023 1 | 24.182.488,23 | 49,1 | 7.963.652,40 | 5,1 | 1.166.245,44 |