| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.802.601,37 | 49,0 | 9.147.529,60 | 12,2 | 3.033.025,79 |
| 2024 1 | 24.769.575,58 | 20,9 | 4.280.406,01 | 55,8 | 8.870.341,31 |
| 2023 12 | 15.899.234,27 | 25,2 | 3.199.799,85 | 17,2 | 2.333.536,19 |
| 2023 11 | 13.565.698,08 | -24,7 | -4.459.466,55 | -24,9 | -4.508.153,64 |
| 2023 10 | 18.073.851,72 | 7,0 | 1.178.868,04 | -19,1 | -4.272.524,91 |
| 2023 9 | 22.346.376,63 | 37,7 | 6.115.323,45 | 4,1 | 870.224,53 |
| 2023 8 | 21.476.152,10 | -7,8 | -1.806.785,42 | 12,1 | 2.315.492,90 |
| 2023 7 | 19.160.659,20 | -16,6 | -3.824.809,67 | 2,1 | 396.942,83 |
| 2023 6 | 18.763.716,37 | 9,4 | 1.614.251,62 | -20,5 | -4.827.210,49 |
| 2023 5 | 23.590.926,86 | 34,3 | 6.027.072,07 | 8,5 | 1.837.512,84 |
| 2023 4 | 21.753.414,02 | 65,7 | 8.625.957,54 | -29,0 | -8.883.620,54 |
| 2023 3 | 30.637.034,56 | 178,7 | 19.645.537,82 | 64,2 | 11.981.962,79 |
| 2023 2 | 18.655.071,77 | 41,4 | 5.457.888,39 | -9,0 | -1.834.097,80 |
| 2023 1 | 20.489.169,57 | 36,3 | 5.460.957,25 | 61,3 | 7.789.735,15 |