| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 29.064.215,65 | 12,9 | 3.315.504,36 | 3,3 | 940.502,72 |
| 2024 1 | 28.123.712,93 | 10,6 | 2.687.542,45 | 11,4 | 2.879.016,33 |
| 2023 12 | 25.244.696,60 | -3,4 | -881.660,08 | -31,2 | -11.460.192,30 |
| 2023 11 | 36.704.888,90 | 3,5 | 1.229.069,68 | 22,8 | 6.825.319,92 |
| 2023 10 | 29.879.568,98 | -14,9 | -5.221.142,95 | 16,4 | 4.217.027,31 |
| 2023 9 | 25.662.541,67 | -24,2 | -8.212.684,76 | 3,3 | 809.608,85 |
| 2023 8 | 24.852.932,82 | 6,5 | 1.519.556,85 | -14,8 | -4.301.870,81 |
| 2023 7 | 29.154.803,63 | 3,6 | 1.015.562,12 | -14,6 | -4.994.168,46 |
| 2023 6 | 34.148.972,09 | 18,1 | 5.222.095,50 | 6,9 | 2.201.671,42 |
| 2023 5 | 31.947.300,67 | 11,2 | 3.222.033,14 | 31,5 | 7.645.740,06 |
| 2023 4 | 24.301.560,61 | 4,6 | 1.056.710,92 | -19,8 | -5.992.732,92 |
| 2023 3 | 30.294.293,53 | 10,7 | 2.930.831,02 | 17,7 | 4.545.582,24 |
| 2023 2 | 25.748.711,29 | 6,6 | 1.586.562,38 | 1,2 | 312.540,81 |
| 2023 1 | 25.436.170,48 | 15,3 | 3.378.213,38 | -2,6 | -690.186,20 |