| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 26.226.020,21 | 34,9 | 6.781.573,02 | 15,4 | 3.506.584,41 |
| 2024 1 | 22.719.435,80 | -0,2 | -52.476,11 | 8,1 | 1.703.549,67 |
| 2023 12 | 21.015.886,13 | -2,2 | -474.182,75 | -19,7 | -5.160.382,31 |
| 2023 11 | 26.176.268,44 | -59,1 | -37.893.992,19 | 1,7 | 440.630,44 |
| 2023 10 | 25.735.638,00 | 44,9 | 7.972.011,16 | 19,5 | 4.198.732,82 |
| 2023 9 | 21.536.905,18 | 1,4 | 296.518,35 | 50,5 | 7.223.461,94 |
| 2023 8 | 14.313.443,24 | -1,9 | -271.179,91 | -31,9 | -6.688.491,83 |
| 2023 7 | 21.001.935,07 | -2,2 | -466.802,87 | -6,3 | -1.414.275,48 |
| 2023 6 | 22.416.210,55 | 10,0 | 2.034.958,45 | 2,9 | 621.000,11 |
| 2023 5 | 21.795.210,44 | 2,3 | 478.638,77 | 21,4 | 3.836.957,58 |
| 2023 4 | 17.958.252,86 | 2,4 | 426.768,01 | -22,1 | -5.090.062,09 |
| 2023 3 | 23.048.314,95 | 18,1 | 3.530.344,77 | 18,5 | 3.603.867,76 |
| 2023 2 | 19.444.447,19 | -15,1 | -3.453.916,99 | -14,6 | -3.327.464,72 |
| 2023 1 | 22.771.911,91 | 130,1 | 12.873.020,63 | 6,0 | 1.281.843,03 |