| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.077.678,46 | 38,3 | 7.494.296,50 | 13,2 | 3.148.784,04 |
| 2024 1 | 23.928.894,42 | 25,9 | 4.914.358,87 | 59,2 | 8.894.335,94 |
| 2023 12 | 15.034.558,48 | 6,1 | 857.403,39 | -26,9 | -5.522.733,84 |
| 2023 11 | 20.557.292,32 | 3,1 | 618.084,11 | -2,1 | -436.264,40 |
| 2023 10 | 20.993.556,72 | 18,8 | 3.324.449,67 | -0,7 | -140.636,28 |
| 2023 9 | 21.134.193,00 | -6,5 | -1.468.144,70 | -0,6 | -136.313,47 |
| 2023 8 | 21.270.506,47 | 92,4 | 10.215.945,12 | -6,3 | -1.434.427,01 |
| 2023 7 | 22.704.933,48 | 40,0 | 6.481.280,38 | -54,2 | -26.832.183,58 |
| 2023 6 | 49.537.117,06 | 213,4 | 33.730.994,96 | 108,3 | 25.758.159,57 |
| 2023 5 | 23.778.957,49 | 22,5 | 4.363.035,73 | 19,9 | 3.946.200,47 |
| 2023 4 | 19.832.757,02 | 28,7 | 4.421.746,74 | -21,8 | -5.537.494,63 |
| 2023 3 | 25.370.251,65 | 44,0 | 7.748.094,09 | 29,6 | 5.786.869,69 |
| 2023 2 | 19.583.381,96 | 6,5 | 1.187.568,78 | 3,0 | 568.846,41 |
| 2023 1 | 19.014.535,55 | 13,1 | 2.205.049,07 | 34,1 | 4.837.380,46 |