| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.206.854,32 | 43,1 | 8.488.839,16 | 40,0 | 8.057.137,78 |
| 2024 1 | 20.149.716,54 | 3,4 | 656.390,39 | 8,5 | 1.569.236,64 |
| 2023 12 | 18.580.479,90 | 38,1 | 5.125.586,33 | -27,2 | -6.936.621,12 |
| 2023 11 | 25.517.101,02 | 26,8 | 5.394.495,79 | 4,8 | 1.162.494,13 |
| 2023 10 | 24.354.606,89 | 34,3 | 6.225.690,76 | 26,7 | 5.125.785,83 |
| 2023 9 | 19.228.821,06 | 2,7 | 504.225,70 | 20,4 | 3.252.934,19 |
| 2023 8 | 15.975.886,87 | 52,7 | 5.515.646,31 | -37,0 | -9.383.989,57 |
| 2023 7 | 25.359.876,44 | 54,6 | 8.960.856,34 | 2,5 | 606.451,91 |
| 2023 6 | 24.753.424,53 | 35,0 | 6.414.109,20 | -10,0 | -2.736.701,34 |
| 2023 5 | 27.490.125,87 | 38,3 | 7.612.270,03 | 44,9 | 8.512.711,36 |
| 2023 4 | 18.977.414,51 | 25,2 | 3.825.164,04 | -36,7 | -10.986.476,56 |
| 2023 3 | 29.963.891,07 | 51,9 | 10.241.868,93 | 52,0 | 10.245.875,91 |
| 2023 2 | 19.718.015,16 | -20,4 | -5.059.730,13 | 1,2 | 224.689,01 |
| 2023 1 | 19.493.326,15 | 164,1 | 12.113.116,88 | 44,9 | 6.038.432,58 |