| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.979.847,03 | 46,2 | 8.835.096,06 | 17,4 | 4.138.822,10 |
| 2024 1 | 23.841.024,93 | 7,8 | 1.714.729,04 | 20,2 | 3.999.124,93 |
| 2023 12 | 19.841.900,00 | 25,4 | 4.012.946,12 | -50,1 | -19.882.910,52 |
| 2023 11 | 39.724.810,52 | 100,1 | 19.872.779,23 | -13,9 | -6.407.428,34 |
| 2023 10 | 46.132.238,86 | 126,2 | 25.740.129,79 | 87,6 | 21.542.446,25 |
| 2023 9 | 24.589.792,61 | -60,2 | -37.211.305,85 | -22,7 | -7.212.656,79 |
| 2023 8 | 31.802.449,40 | 47,2 | 10.196.702,86 | -7,1 | -2.441.237,97 |
| 2023 7 | 34.243.687,37 | 143,4 | 20.174.729,63 | 48,5 | 11.179.338,94 |
| 2023 6 | 23.064.348,43 | 42,4 | 6.862.700,01 | 2,3 | 522.983,03 |
| 2023 5 | 22.541.365,40 | 37,3 | 6.127.319,06 | 30,0 | 5.200.634,03 |
| 2023 4 | 17.340.731,37 | -45,4 | -14.407.331,68 | -60,5 | -26.592.122,70 |
| 2023 3 | 43.932.854,07 | 73,4 | 18.594.975,03 | 129,5 | 24.788.103,10 |
| 2023 2 | 19.144.750,97 | 14,1 | 2.372.360,85 | -13,5 | -2.981.544,92 |
| 2023 1 | 22.126.295,89 | 35,3 | 5.774.893,89 | 39,8 | 6.297.342,01 |