| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.215.447,41 | 111,2 | 14.858.088,09 | 51,6 | 9.602.092,70 |
| 2024 1 | 18.613.354,71 | 2,8 | 504.452,69 | 25,0 | 3.726.780,06 |
| 2023 12 | 14.886.574,65 | -23,6 | -4.598.444,38 | -14,3 | -2.490.672,82 |
| 2023 11 | 17.377.247,47 | -16,9 | -3.535.457,12 | -12,0 | -2.359.232,34 |
| 2023 10 | 19.736.479,81 | -7,9 | -1.687.637,42 | 42,1 | 5.847.022,27 |
| 2023 9 | 13.889.457,54 | -34,9 | -7.452.146,87 | -4,9 | -721.442,84 |
| 2023 8 | 14.610.900,38 | -40,3 | -9.845.656,13 | -7,5 | -1.181.987,11 |
| 2023 7 | 15.792.887,49 | -28,3 | -6.218.036,25 | -24,5 | -5.136.360,54 |
| 2023 6 | 20.929.248,03 | 9,5 | 1.823.029,86 | 39,4 | 5.911.475,18 |
| 2023 5 | 15.017.772,85 | -20,6 | -3.896.694,97 | -9,5 | -1.573.682,67 |
| 2023 4 | 16.591.455,52 | 12,5 | 1.843.673,03 | 3,7 | 585.176,41 |
| 2023 3 | 16.006.279,11 | -18,4 | -3.596.498,63 | 19,8 | 2.648.919,79 |
| 2023 2 | 13.357.359,32 | -30,1 | -5.749.157,46 | -26,2 | -4.751.542,70 |
| 2023 1 | 18.108.902,02 | 90,2 | 8.589.312,70 | -7,1 | -1.376.117,01 |