| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 32.253.879,70 | 20,3 | 5.440.826,29 | 31,5 | 7.728.225,33 |
| 2024 1 | 24.525.654,37 | -15,5 | -4.511.212,23 | 19,9 | 4.074.941,91 |
| 2023 12 | 20.450.712,46 | -7,6 | -1.687.413,59 | -7,7 | -1.696.790,93 |
| 2023 11 | 22.147.503,39 | -10,0 | -2.466.779,26 | -10,8 | -2.686.718,12 |
| 2023 10 | 24.834.221,51 | -10,0 | -2.751.185,15 | -11,4 | -3.198.850,58 |
| 2023 9 | 28.033.072,09 | -19,8 | -6.912.252,62 | 11,9 | 2.977.289,04 |
| 2023 8 | 25.055.783,05 | -0,7 | -166.558,85 | -5,1 | -1.352.587,20 |
| 2023 7 | 26.408.370,25 | -5,3 | -1.484.506,63 | 0,8 | 204.491,23 |
| 2023 6 | 26.203.879,02 | 3,5 | 895.355,45 | 10,1 | 2.402.018,59 |
| 2023 5 | 23.801.860,43 | -13,4 | -3.695.471,29 | 13,1 | 2.750.563,62 |
| 2023 4 | 21.051.296,81 | -21,0 | -5.578.162,11 | -38,8 | -13.324.323,04 |
| 2023 3 | 34.375.619,85 | 34,5 | 8.810.794,82 | 28,2 | 7.562.566,44 |
| 2023 2 | 26.813.053,41 | 4,2 | 1.068.954,66 | -7,7 | -2.223.813,19 |
| 2023 1 | 29.036.866,60 | 29,9 | 6.688.707,73 | 31,2 | 6.898.740,55 |