| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 31.705.031,79 | 421,3 | 25.623.415,05 | 266,3 | 23.048.835,10 |
| 2024 1 | 8.656.196,69 | 31,7 | 2.082.952,36 | -77,9 | -30.571.697,05 |
| 2023 12 | 39.227.893,74 | 246,6 | 27.911.108,35 | -13,8 | -6.282.071,94 |
| 2023 11 | 45.509.965,68 | 552,9 | 38.539.445,37 | 121,4 | 24.949.783,29 |
| 2023 10 | 20.560.182,39 | 165,8 | 12.824.052,04 | 139,4 | 11.971.527,03 |
| 2023 9 | 8.588.655,36 | 9,7 | 756.620,38 | 41,3 | 2.511.595,78 |
| 2023 8 | 6.077.059,58 | -42,7 | -4.536.027,55 | -11,8 | -814.462,86 |
| 2023 7 | 6.891.522,44 | -47,4 | -6.220.947,43 | -6,8 | -499.917,29 |
| 2023 6 | 7.391.439,73 | -78,7 | -27.266.099,81 | -66,1 | -14.403.500,17 |
| 2023 5 | 21.794.939,90 | -47,9 | -20.002.611,12 | 77,6 | 9.520.520,89 |
| 2023 4 | 12.274.419,01 | -12,9 | -1.817.273,05 | 97,8 | 6.070.085,97 |
| 2023 3 | 6.204.333,04 | -63,7 | -10.889.335,28 | 2,0 | 122.716,30 |
| 2023 2 | 6.081.616,74 | -72,9 | -16.365.550,62 | -7,5 | -491.627,59 |
| 2023 1 | 6.573.244,33 | -83,0 | -32.148.467,11 | -41,9 | -4.743.541,06 |