| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 26.735.048,36 | -4,2 | -1.179.728,24 | 14,8 | 3.455.513,47 |
| 2024 1 | 23.279.534,89 | -23,9 | -7.314.945,94 | 13,5 | 2.773.696,28 |
| 2023 12 | 20.505.838,61 | -13,3 | -3.156.842,87 | -25,3 | -6.945.249,82 |
| 2023 11 | 27.451.088,43 | -31,3 | -12.529.081,44 | -1,2 | -331.885,89 |
| 2023 10 | 27.782.974,32 | -15,3 | -5.013.137,40 | 8,0 | 2.062.761,03 |
| 2023 9 | 25.720.213,29 | -20,2 | -6.518.857,05 | 59,7 | 9.610.387,54 |
| 2023 8 | 16.109.825,75 | -47,3 | -14.449.139,75 | -24,7 | -5.289.199,73 |
| 2023 7 | 21.399.025,48 | -17,6 | -4.569.473,15 | -15,5 | -3.922.596,22 |
| 2023 6 | 25.321.621,70 | -36,3 | -14.403.193,31 | -16,9 | -5.135.703,05 |
| 2023 5 | 30.457.324,75 | 14,0 | 3.733.508,45 | 51,7 | 10.379.955,48 |
| 2023 4 | 20.077.369,27 | -18,1 | -4.429.520,76 | -42,3 | -14.694.022,42 |
| 2023 3 | 34.771.391,69 | 11,7 | 3.652.332,71 | 24,6 | 6.856.615,09 |
| 2023 2 | 27.914.776,60 | 30,7 | 6.558.163,06 | -8,8 | -2.679.704,23 |
| 2023 1 | 30.594.480,83 | 46,8 | 9.748.848,74 | 29,3 | 6.931.799,35 |