| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 22.868.219,56 | -6,2 | -1.498.444,84 | -6,2 | -1.510.973,57 |
| 2024 1 | 24.379.193,13 | 26,2 | 5.067.915,15 | -3,0 | -760.119,57 |
| 2023 12 | 25.139.312,70 | -14,6 | -4.300.107,44 | -16,4 | -4.917.351,42 |
| 2023 11 | 30.056.664,12 | -4,9 | -1.556.826,29 | -1,2 | -366.416,05 |
| 2023 10 | 30.423.080,17 | -7,5 | -2.475.946,55 | 17,3 | 4.490.706,51 |
| 2023 9 | 25.932.373,66 | -16,2 | -5.003.301,61 | 2,7 | 675.790,97 |
| 2023 8 | 25.256.582,69 | -11,5 | -3.274.792,64 | -22,5 | -7.338.469,86 |
| 2023 7 | 32.595.052,55 | 21,4 | 5.741.148,03 | 5,3 | 1.650.035,54 |
| 2023 6 | 30.945.017,01 | -11,9 | -4.167.980,97 | 7,3 | 2.091.713,22 |
| 2023 5 | 28.853.303,79 | -11,1 | -3.599.315,88 | 22,5 | 5.290.001,38 |
| 2023 4 | 23.563.302,41 | -10,7 | -2.832.410,60 | -26,7 | -8.584.437,94 |
| 2023 3 | 32.147.740,35 | 57,7 | 11.757.695,77 | 31,9 | 7.781.075,95 |
| 2023 2 | 24.366.664,40 | 27,8 | 5.303.280,17 | 26,2 | 5.055.386,42 |
| 2023 1 | 19.311.277,98 | -6,7 | -1.381.858,17 | -34,4 | -10.128.142,16 |