| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 32.864.076,33 | 77,3 | 14.322.716,24 | 49,6 | 10.899.477,41 |
| 2024 1 | 21.964.598,92 | -21,2 | -5.918.954,20 | 6,4 | 1.317.678,25 |
| 2023 12 | 20.646.920,67 | -53,4 | -23.694.587,02 | -12,1 | -2.844.886,56 |
| 2023 11 | 23.491.807,23 | 3,6 | 807.126,64 | -31,7 | -10.909.191,96 |
| 2023 10 | 34.400.999,19 | 0,3 | 109.006,94 | 65,0 | 13.551.105,81 |
| 2023 9 | 20.849.893,38 | -16,5 | -4.126.461,75 | -20,4 | -5.343.684,16 |
| 2023 8 | 26.193.577,54 | -29,2 | -10.795.493,20 | 77,6 | 11.441.476,73 |
| 2023 7 | 14.752.100,81 | -49,0 | -14.171.772,76 | -40,9 | -10.218.696,84 |
| 2023 6 | 24.970.797,65 | 49,9 | 8.309.700,63 | -30,2 | -10.791.036,77 |
| 2023 5 | 35.761.834,42 | 6,1 | 2.051.370,73 | 20,0 | 5.959.146,51 |
| 2023 4 | 29.802.687,91 | 35,4 | 7.783.349,03 | -35,7 | -16.553.859,65 |
| 2023 3 | 46.356.547,56 | 141,7 | 27.175.405,93 | 150,0 | 27.815.187,47 |
| 2023 2 | 18.541.360,09 | 16,0 | 2.553.342,38 | -33,5 | -9.342.193,03 |
| 2023 1 | 27.883.553,12 | 153,1 | 16.866.297,63 | -37,1 | -16.457.954,57 |