| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.045.434,23 | -18,7 | -6.212.394,45 | 5,2 | 1.332.749,69 |
| 2024 1 | 25.712.684,54 | -22,6 | -7.506.470,19 | 26,7 | 5.413.747,52 |
| 2023 12 | 20.298.937,02 | 10,5 | 1.932.007,84 | 33,3 | 5.072.864,64 |
| 2023 11 | 15.226.072,38 | -8,3 | -1.373.368,13 | -40,4 | -10.332.640,34 |
| 2023 10 | 25.558.712,72 | 16,1 | 3.552.116,77 | 29,1 | 5.761.241,70 |
| 2023 9 | 19.797.471,02 | -15,8 | -3.718.574,57 | -23,2 | -5.980.078,00 |
| 2023 8 | 25.777.549,02 | 9,3 | 2.195.197,40 | -3,8 | -1.007.732,46 |
| 2023 7 | 26.785.281,48 | -15,2 | -4.797.965,91 | 6,2 | 1.566.883,49 |
| 2023 6 | 25.218.397,99 | 19,0 | 4.030.013,99 | -10,9 | -3.078.797,15 |
| 2023 5 | 28.297.195,14 | 7,2 | 1.894.852,66 | 26,7 | 5.957.856,21 |
| 2023 4 | 22.339.338,93 | 17,7 | 3.358.614,21 | -28,4 | -8.866.359,12 |
| 2023 3 | 31.205.698,05 | 69,6 | 12.804.667,31 | -6,2 | -2.052.130,63 |
| 2023 2 | 33.257.828,68 | 61,6 | 12.677.962,23 | 0,1 | 38.673,95 |
| 2023 1 | 33.219.154,73 | 81,3 | 14.894.450,87 | 80,9 | 14.852.225,55 |