| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.490.191,50 | 11,9 | 2.183.678,48 | 37,0 | 5.531.698,71 |
| 2024 1 | 14.958.492,79 | -15,3 | -2.693.225,33 | -29,2 | -6.163.308,91 |
| 2023 12 | 21.121.801,70 | 6,5 | 1.288.495,19 | -12,6 | -3.044.715,43 |
| 2023 11 | 24.166.517,13 | 12,8 | 2.735.357,44 | 7,4 | 1.657.627,91 |
| 2023 10 | 22.508.889,22 | 12,6 | 2.511.261,48 | -25,9 | -7.863.360,13 |
| 2023 9 | 30.372.249,35 | 3,2 | 936.966,62 | 22,4 | 5.564.556,69 |
| 2023 8 | 24.807.692,66 | 16,9 | 3.591.051,67 | 9,3 | 2.103.076,54 |
| 2023 7 | 22.704.616,12 | 10,6 | 2.183.973,98 | -5,1 | -1.216.608,65 |
| 2023 6 | 23.921.224,77 | 6,1 | 1.382.411,37 | 4,0 | 927.190,36 |
| 2023 5 | 22.994.034,41 | -4,2 | -1.018.316,10 | 10,6 | 2.199.022,40 |
| 2023 4 | 20.795.012,01 | -34,5 | -10.944.403,04 | -36,4 | -11.897.565,07 |
| 2023 3 | 32.692.577,08 | 62,8 | 12.606.086,25 | 78,6 | 14.386.064,06 |
| 2023 2 | 18.306.513,02 | 7,1 | 1.217.231,63 | 3,7 | 654.794,90 |
| 2023 1 | 17.651.718,12 | 16,6 | 2.510.994,12 | -11,0 | -2.181.588,39 |