| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 26.515.090,03 | 0,8 | 204.031,79 | -11,2 | -3.327.221,87 |
| 2024 1 | 29.842.311,90 | 5,7 | 1.595.714,86 | 18,1 | 4.563.588,67 |
| 2023 12 | 25.278.723,23 | -30,9 | -11.296.510,93 | -20,2 | -6.410.799,25 |
| 2023 11 | 31.689.522,48 | -31,7 | -14.698.373,81 | 16,6 | 4.509.595,93 |
| 2023 10 | 27.179.926,55 | -48,3 | -25.415.752,91 | 3,3 | 877.301,97 |
| 2023 9 | 26.302.624,58 | -48,6 | -24.835.751,86 | -4,0 | -1.083.226,56 |
| 2023 8 | 27.385.851,14 | -50,0 | -27.340.093,41 | -10,1 | -3.085.377,25 |
| 2023 7 | 30.471.228,39 | -30,8 | -13.581.846,97 | -1,9 | -602.133,51 |
| 2023 6 | 31.073.361,90 | -17,2 | -6.439.633,29 | 7,6 | 2.183.446,98 |
| 2023 5 | 28.889.914,92 | -18,0 | -6.336.290,15 | 29,5 | 6.586.118,86 |
| 2023 4 | 22.303.796,06 | -26,7 | -8.129.523,46 | -39,6 | -14.599.349,51 |
| 2023 3 | 36.903.145,57 | 42,5 | 10.999.438,35 | 40,3 | 10.592.087,33 |
| 2023 2 | 26.311.058,24 | -8,0 | -2.293.566,66 | -6,9 | -1.935.538,80 |
| 2023 1 | 28.246.597,04 | 1,5 | 403.034,31 | -22,8 | -8.328.637,12 |