| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 31.452.789,83 | 25,9 | 6.479.168,16 | -6,3 | -2.095.078,10 |
| 2024 1 | 33.547.867,93 | 30,8 | 7.897.464,65 | 21,3 | 5.888.363,54 |
| 2023 12 | 27.659.504,39 | 8,5 | 2.169.643,72 | -8,6 | -2.591.748,50 |
| 2023 11 | 30.251.252,89 | 1,9 | 556.984,28 | 3,3 | 954.354,76 |
| 2023 10 | 29.296.898,13 | 3,8 | 1.061.623,66 | 23,8 | 5.637.833,85 |
| 2023 9 | 23.659.064,28 | -21,5 | -6.491.378,20 | 11,1 | 2.354.553,01 |
| 2023 8 | 21.304.511,27 | -30,8 | -9.479.340,17 | -7,7 | -1.769.733,92 |
| 2023 7 | 23.074.245,19 | -24,0 | -7.290.186,82 | -8,4 | -2.116.725,54 |
| 2023 6 | 25.190.970,73 | -23,1 | -7.547.870,74 | -38,4 | -15.729.754,08 |
| 2023 5 | 40.920.724,81 | 59,8 | 15.316.261,15 | 40,0 | 11.692.523,37 |
| 2023 4 | 29.228.201,44 | 20,1 | 4.885.481,75 | -4,6 | -1.404.796,04 |
| 2023 3 | 30.632.997,48 | 27,7 | 6.634.853,30 | 22,7 | 5.659.375,81 |
| 2023 2 | 24.973.621,67 | 10,0 | 2.279.498,18 | -2,6 | -676.781,61 |
| 2023 1 | 25.650.403,28 | 23,0 | 4.790.882,27 | 0,6 | 160.542,61 |