| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 24.696.948,79 | -0,2 | -57.823,96 | -14,5 | -4.171.071,88 |
| 2024 1 | 28.868.020,67 | 50,2 | 9.650.478,50 | 71,4 | 12.021.326,24 |
| 2023 12 | 16.846.694,43 | -7,2 | -1.305.804,54 | -38,6 | -10.593.834,57 |
| 2023 11 | 27.440.529,00 | 15,5 | 3.691.621,11 | 35,7 | 7.219.724,54 |
| 2023 10 | 20.220.804,46 | 1,0 | 199.891,62 | -8,2 | -1.803.626,80 |
| 2023 9 | 22.024.431,26 | 13,3 | 2.579.863,26 | 39,3 | 6.210.876,54 |
| 2023 8 | 15.813.554,72 | 50,7 | 5.321.302,42 | -25,9 | -5.533.511,47 |
| 2023 7 | 21.347.066,19 | 21,7 | 3.807.704,41 | -9,6 | -2.269.193,92 |
| 2023 6 | 23.616.260,11 | 28,2 | 5.187.941,79 | 0,0 | -1.148,80 |
| 2023 5 | 23.617.408,91 | 33,5 | 5.926.927,95 | 9,9 | 2.133.911,26 |
| 2023 4 | 21.483.497,65 | 52,6 | 7.403.148,89 | -23,9 | -6.759.211,28 |
| 2023 3 | 28.242.708,93 | 75,8 | 12.176.039,23 | 14,1 | 3.487.936,18 |
| 2023 2 | 24.754.772,75 | 60,1 | 9.289.398,83 | 28,8 | 5.537.230,58 |
| 2023 1 | 19.217.542,17 | 89,7 | 9.086.763,60 | 5,9 | 1.065.043,20 |