| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.288.227,90 | 39,8 | 7.767.829,89 | 8,7 | 2.183.421,19 |
| 2024 1 | 25.104.806,71 | 58,2 | 9.237.631,58 | 13,8 | 3.040.071,71 |
| 2023 12 | 22.064.735,00 | 20,4 | 3.737.375,52 | -5,1 | -1.195.398,58 |
| 2023 11 | 23.260.133,58 | 30,2 | 5.392.900,34 | -8,9 | -2.263.031,77 |
| 2023 10 | 25.523.165,35 | 58,4 | 9.413.203,96 | -2,9 | -768.489,74 |
| 2023 9 | 26.291.655,09 | 50,2 | 8.786.717,93 | 51,3 | 8.915.161,40 |
| 2023 8 | 17.376.493,69 | 19,1 | 2.782.832,26 | -22,2 | -4.951.012,06 |
| 2023 7 | 22.327.505,75 | 7,6 | 1.570.464,89 | -13,5 | -3.481.818,10 |
| 2023 6 | 25.809.323,85 | 30,4 | 6.014.909,93 | 12,9 | 2.954.962,38 |
| 2023 5 | 22.854.361,47 | 21,6 | 4.052.686,36 | 13,1 | 2.640.291,66 |
| 2023 4 | 20.214.069,81 | 31,1 | 4.792.835,90 | -17,1 | -4.159.770,23 |
| 2023 3 | 24.373.840,04 | -0,1 | -17.444,90 | 24,9 | 4.853.442,03 |
| 2023 2 | 19.520.398,01 | 21,7 | 3.477.892,76 | 23,0 | 3.653.222,88 |
| 2023 1 | 15.867.175,13 | 9,3 | 1.352.153,99 | -13,4 | -2.460.184,35 |