| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 26.074.945,64 | 93,1 | 12.570.257,36 | 45,3 | 8.125.463,53 |
| 2024 1 | 17.949.482,11 | 66,4 | 7.164.071,79 | -5,7 | -1.075.582,44 |
| 2023 12 | 19.025.064,55 | 129,5 | 10.734.759,69 | -17,1 | -3.922.863,85 |
| 2023 11 | 22.947.928,40 | 94,6 | 11.154.082,88 | 65,8 | 9.109.309,65 |
| 2023 10 | 13.838.618,75 | -13,5 | -2.151.203,47 | -32,4 | -6.630.462,45 |
| 2023 9 | 20.469.081,20 | 94,7 | 9.957.064,86 | 25,3 | 4.132.828,34 |
| 2023 8 | 16.336.252,86 | 159,1 | 10.030.559,48 | -13,0 | -2.431.267,69 |
| 2023 7 | 18.767.520,55 | 2,0 | 370.545,95 | 92,7 | 9.029.179,85 |
| 2023 6 | 9.738.340,70 | 11,0 | 967.825,26 | -53,6 | -11.229.008,19 |
| 2023 5 | 20.967.348,89 | 110,2 | 10.989.960,53 | 144,3 | 12.383.564,55 |
| 2023 4 | 8.583.784,34 | -39,8 | -5.667.498,06 | -44,9 | -6.980.902,64 |
| 2023 3 | 15.564.686,98 | -5,8 | -955.228,84 | 15,3 | 2.059.998,70 |
| 2023 2 | 13.504.688,28 | 42,7 | 4.043.782,33 | 25,2 | 2.719.277,96 |
| 2023 1 | 10.785.410,32 | -17,3 | -2.255.472,33 | 30,1 | 2.495.105,46 |