| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 29.403.302,70 | 14,6 | 3.738.295,51 | 24,0 | 5.684.887,18 |
| 2024 1 | 23.718.415,52 | -1,2 | -275.492,40 | 13,7 | 2.857.724,91 |
| 2023 12 | 20.860.690,61 | 2,5 | 500.475,64 | -32,7 | -10.134.612,45 |
| 2023 11 | 30.995.303,06 | 6,8 | 1.974.824,67 | 18,0 | 4.717.924,54 |
| 2023 10 | 26.277.378,52 | -7,8 | -2.218.910,40 | 23,1 | 4.925.928,81 |
| 2023 9 | 21.351.449,71 | -10,0 | -2.384.210,48 | 34,2 | 5.439.956,50 |
| 2023 8 | 15.911.493,21 | 1,8 | 287.687,21 | -21,0 | -4.219.413,42 |
| 2023 7 | 20.130.906,63 | -20,1 | -5.072.404,19 | -13,4 | -3.107.693,60 |
| 2023 6 | 23.238.600,23 | -8,3 | -2.109.649,95 | 7,1 | 1.539.819,00 |
| 2023 5 | 21.698.781,23 | -5,9 | -1.364.201,22 | -0,9 | -203.131,52 |
| 2023 4 | 21.901.912,75 | -0,9 | -197.712,79 | -19,7 | -5.356.940,48 |
| 2023 3 | 27.258.853,23 | 11,2 | 2.750.021,30 | 6,2 | 1.593.846,04 |
| 2023 2 | 25.665.007,19 | -9,3 | -2.634.165,41 | 7,0 | 1.671.099,27 |
| 2023 1 | 23.993.907,92 | 56,9 | 8.696.799,11 | 17,9 | 3.633.692,95 |