| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.843.384,05 | 20,0 | 4.810.432,95 | -13,1 | -4.359.514,36 |
| 2024 1 | 33.202.898,41 | 35,1 | 8.617.395,51 | 44,1 | 10.152.619,44 |
| 2023 12 | 23.050.278,97 | -7,2 | -1.780.843,59 | -21,5 | -6.324.997,27 |
| 2023 11 | 29.375.276,24 | 6,6 | 1.814.778,95 | -15,0 | -5.170.066,87 |
| 2023 10 | 34.545.343,11 | 41,3 | 10.099.329,85 | 36,1 | 9.152.889,20 |
| 2023 9 | 25.392.453,91 | -6,0 | -1.630.274,97 | -1,6 | -401.562,80 |
| 2023 8 | 25.794.016,71 | 4,4 | 1.080.294,03 | 18,0 | 3.926.406,18 |
| 2023 7 | 21.867.610,53 | 0,4 | 94.443,10 | -17,1 | -4.508.984,96 |
| 2023 6 | 26.376.595,49 | -24,9 | -8.758.897,63 | 9,9 | 2.379.794,95 |
| 2023 5 | 23.996.800,54 | -13,1 | -3.624.228,74 | -9,1 | -2.407.125,54 |
| 2023 4 | 26.403.926,08 | -20,0 | -6.581.121,26 | -16,8 | -5.332.328,66 |
| 2023 3 | 31.736.254,74 | 2,2 | 681.018,32 | 32,1 | 7.703.303,64 |
| 2023 2 | 24.032.951,10 | -2,9 | -712.086,25 | -2,3 | -552.551,80 |
| 2023 1 | 24.585.502,90 | 11,9 | 2.612.033,36 | -1,0 | -245.619,66 |