| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 30.627.118,52 | 26,3 | 6.368.024,02 | -11,0 | -3.770.178,62 |
| 2024 1 | 34.397.297,14 | 32,5 | 8.432.139,94 | 17,9 | 5.230.724,02 |
| 2023 12 | 29.166.573,12 | 4,4 | 1.214.820,62 | -27,3 | -10.932.368,59 |
| 2023 11 | 40.098.941,71 | -15,2 | -7.172.577,23 | 22,8 | 7.453.927,80 |
| 2023 10 | 32.645.013,91 | -12,0 | -4.458.720,52 | 34,1 | 8.302.144,51 |
| 2023 9 | 24.342.869,40 | -28,5 | -9.722.409,00 | 12,1 | 2.635.028,84 |
| 2023 8 | 21.707.840,56 | -31,6 | -10.041.204,16 | -12,1 | -2.977.568,61 |
| 2023 7 | 24.685.409,17 | -8,3 | -2.220.495,54 | -20,0 | -6.176.723,12 |
| 2023 6 | 30.862.132,29 | 31,8 | 7.446.187,76 | 5,3 | 1.540.571,76 |
| 2023 5 | 29.321.560,53 | 54,5 | 10.347.320,84 | 26,8 | 6.199.760,66 |
| 2023 4 | 23.121.799,87 | 3,3 | 741.431,94 | -27,6 | -8.795.678,64 |
| 2023 3 | 31.917.478,51 | 87,2 | 14.869.810,54 | 31,6 | 7.658.384,01 |
| 2023 2 | 24.259.094,50 | -3,5 | -886.630,00 | -6,6 | -1.706.062,70 |
| 2023 1 | 25.965.157,20 | -23,9 | -8.173.728,49 | -7,1 | -1.986.595,30 |