| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 24.439.115,59 | 45,1 | 7.597.498,11 | 19,9 | 4.058.448,88 |
| 2024 1 | 20.380.666,71 | -58,5 | -28.683.529,51 | 7,9 | 1.493.074,73 |
| 2023 12 | 18.887.591,98 | -7,8 | -1.604.307,77 | -53,8 | -21.949.251,63 |
| 2023 11 | 40.836.843,61 | 87,7 | 19.082.645,33 | 58,3 | 15.032.179,15 |
| 2023 10 | 25.804.664,46 | 5,6 | 1.359.333,61 | 16,0 | 3.566.970,48 |
| 2023 9 | 22.237.693,98 | -16,2 | -4.294.407,36 | 26,9 | 4.711.284,39 |
| 2023 8 | 17.526.409,59 | -60,7 | -27.050.026,85 | -10,9 | -2.149.744,55 |
| 2023 7 | 19.676.154,14 | -56,3 | -25.319.763,24 | -67,4 | -40.639.490,34 |
| 2023 6 | 60.315.644,48 | 119,1 | 32.781.913,45 | 42,1 | 17.854.456,98 |
| 2023 5 | 42.461.187,50 | 35,5 | 11.112.919,85 | 68,2 | 17.221.770,28 |
| 2023 4 | 25.239.417,22 | 101,5 | 12.716.282,45 | -54,8 | -30.630.694,28 |
| 2023 3 | 55.870.111,50 | 341,3 | 43.208.653,26 | 231,7 | 39.028.494,02 |
| 2023 2 | 16.841.617,48 | 37,9 | 4.631.442,32 | -65,7 | -32.222.578,74 |
| 2023 1 | 49.064.196,22 | 381,8 | 38.880.716,29 | 139,4 | 28.572.296,47 |