| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.975.695,44 | 1,3 | 379.205,02 | 26,9 | 6.150.196,23 |
| 2024 1 | 22.825.499,21 | -13,2 | -3.469.342,27 | -11,7 | -3.033.158,48 |
| 2023 12 | 25.858.657,69 | 17,2 | 3.795.064,35 | -7,4 | -2.078.846,45 |
| 2023 11 | 27.937.504,14 | -31,1 | -12.610.994,70 | 22,4 | 5.108.218,73 |
| 2023 10 | 22.829.285,41 | -12,9 | -3.368.629,77 | 3,1 | 686.111,62 |
| 2023 9 | 22.143.173,79 | -30,6 | -9.757.994,60 | -16,4 | -4.345.659,42 |
| 2023 8 | 26.488.833,21 | -11,4 | -3.415.981,15 | -5,2 | -1.451.421,44 |
| 2023 7 | 27.940.254,65 | -21,8 | -7.779.019,28 | -0,3 | -86.403,48 |
| 2023 6 | 28.026.658,13 | -32,8 | -13.704.818,05 | -21,9 | -7.855.773,89 |
| 2023 5 | 35.882.432,02 | -8,5 | -3.320.178,61 | 22,6 | 6.602.251,48 |
| 2023 4 | 29.280.180,54 | -17,3 | -6.141.280,62 | -27,6 | -11.185.827,55 |
| 2023 3 | 40.466.008,09 | 10,4 | 3.802.244,38 | 41,5 | 11.869.517,67 |
| 2023 2 | 28.596.490,42 | -8,3 | -2.577.560,61 | 8,8 | 2.301.648,94 |
| 2023 1 | 26.294.841,48 | -9,0 | -2.597.807,88 | 19,2 | 4.231.248,14 |