| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 26.961.322,03 | 27,6 | 5.823.673,86 | -22,0 | -7.605.636,97 |
| 2024 1 | 34.566.959,00 | 33,9 | 8.752.212,12 | -9,9 | -3.782.025,86 |
| 2023 12 | 38.348.984,86 | 33,2 | 9.566.608,40 | 11,0 | 3.807.623,82 |
| 2023 11 | 34.541.361,04 | -7,7 | -2.875.958,92 | 15,0 | 4.503.612,76 |
| 2023 10 | 30.037.748,28 | -18,8 | -6.940.353,75 | 8,3 | 2.294.418,56 |
| 2023 9 | 27.743.329,72 | -2,0 | -576.964,53 | 5,7 | 1.500.206,19 |
| 2023 8 | 26.243.123,53 | 47,9 | 8.500.529,11 | 19,1 | 4.208.351,48 |
| 2023 7 | 22.034.772,05 | -33,3 | -10.982.588,71 | -16,3 | -4.298.733,55 |
| 2023 6 | 26.333.505,60 | -7,8 | -2.211.037,45 | 19,9 | 4.372.018,89 |
| 2023 5 | 21.961.486,71 | -30,5 | -9.638.455,59 | 24,4 | 4.308.136,03 |
| 2023 4 | 17.653.350,68 | -45,4 | -14.673.575,23 | -41,5 | -12.531.861,28 |
| 2023 3 | 30.185.211,96 | 14,8 | 3.891.190,87 | 42,8 | 9.047.563,79 |
| 2023 2 | 21.137.648,17 | -1,7 | -368.416,40 | -18,1 | -4.677.098,71 |
| 2023 1 | 25.814.746,88 | -6,9 | -1.898.357,02 | -10,3 | -2.967.629,58 |