| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.818.851,53 | 38,7 | 8.045.315,33 | 18,2 | 4.432.088,44 |
| 2024 1 | 24.386.763,09 | -9,2 | -2.468.386,78 | 11,9 | 2.586.989,09 |
| 2023 12 | 21.799.774,00 | -9,7 | -2.329.652,11 | 20,4 | 3.690.716,33 |
| 2023 11 | 18.109.057,67 | -25,9 | -6.319.607,23 | 4,2 | 731.780,36 |
| 2023 10 | 17.377.277,31 | -45,3 | -14.394.606,07 | -13,7 | -2.752.031,04 |
| 2023 9 | 20.129.308,35 | -41,0 | -14.003.292,69 | -9,5 | -2.104.313,46 |
| 2023 8 | 22.233.621,81 | -45,9 | -18.896.869,51 | -5,5 | -1.304.524,47 |
| 2023 7 | 23.538.146,28 | -31,3 | -10.719.582,24 | -8,3 | -2.140.723,42 |
| 2023 6 | 25.678.869,70 | -18,6 | -5.879.886,82 | -14,2 | -4.239.664,13 |
| 2023 5 | 29.918.533,83 | -3,4 | -1.058.046,01 | 39,5 | 8.477.377,77 |
| 2023 4 | 21.441.156,06 | -43,0 | -16.203.178,11 | -14,2 | -3.542.341,73 |
| 2023 3 | 24.983.497,79 | -13,0 | -3.719.630,58 | 20,3 | 4.209.961,59 |
| 2023 2 | 20.773.536,20 | -16,8 | -4.178.271,19 | -22,7 | -6.081.613,67 |
| 2023 1 | 26.855.149,87 | -31,8 | -12.536.696,07 | 11,3 | 2.725.723,76 |