| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.464.796,53 | 2,0 | 562.375,84 | 46,4 | 9.018.204,97 |
| 2024 1 | 19.446.591,56 | -11,9 | -2.635.106,68 | -23,1 | -5.833.695,06 |
| 2023 12 | 25.280.286,62 | -10,9 | -3.081.860,83 | -27,6 | -9.647.909,27 |
| 2023 11 | 34.928.195,89 | 5,9 | 1.959.492,23 | 12,1 | 3.775.333,16 |
| 2023 10 | 31.152.862,73 | -8,5 | -2.882.785,37 | 12,6 | 3.472.692,25 |
| 2023 9 | 27.680.170,48 | 1,0 | 285.132,00 | 4,0 | 1.052.247,96 |
| 2023 8 | 26.627.922,52 | 27,0 | 5.654.832,74 | -17,3 | -5.549.392,52 |
| 2023 7 | 32.177.315,04 | 11,5 | 3.318.254,60 | 11,2 | 3.239.943,70 |
| 2023 6 | 28.937.371,34 | -14,6 | -4.940.377,47 | -7,2 | -2.255.910,63 |
| 2023 5 | 31.193.281,97 | -18,1 | -6.874.843,65 | 22,3 | 5.695.255,68 |
| 2023 4 | 25.498.026,29 | -4,0 | -1.065.340,05 | -35,8 | -14.188.794,09 |
| 2023 3 | 39.686.820,38 | 62,5 | 15.258.572,34 | 42,2 | 11.784.399,69 |
| 2023 2 | 27.902.420,69 | -14,3 | -4.648.245,28 | 26,4 | 5.820.722,45 |
| 2023 1 | 22.081.698,24 | 13,0 | 2.546.491,96 | -22,1 | -6.280.449,21 |