| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.936.650,90 | 18,2 | 3.379.408,02 | 13,6 | 2.631.915,69 |
| 2024 1 | 19.304.735,21 | -9,0 | -1.909.802,88 | -39,3 | -12.513.302,91 |
| 2023 12 | 31.818.038,12 | 50,6 | 10.694.518,51 | -10,0 | -3.540.662,81 |
| 2023 11 | 35.358.700,93 | 28,0 | 7.730.764,26 | 50,2 | 11.812.213,15 |
| 2023 10 | 23.546.487,78 | 16,9 | 3.399.643,60 | -1,5 | -352.132,38 |
| 2023 9 | 23.898.620,16 | -28,5 | -9.541.682,29 | 44,5 | 7.354.418,70 |
| 2023 8 | 16.544.201,46 | -17,1 | -3.411.513,00 | -48,6 | -15.666.559,15 |
| 2023 7 | 32.210.760,61 | 97,0 | 15.859.452,91 | 52,4 | 11.068.421,50 |
| 2023 6 | 21.142.339,11 | -27,1 | -7.849.899,39 | -31,7 | -9.806.195,68 |
| 2023 5 | 30.948.534,79 | 15,9 | 4.253.056,85 | 50,8 | 10.422.597,54 |
| 2023 4 | 20.525.937,25 | -0,7 | -135.639,87 | -22,4 | -5.922.014,98 |
| 2023 3 | 26.447.952,23 | 12,5 | 2.931.868,84 | 42,5 | 7.890.709,35 |
| 2023 2 | 18.557.242,88 | -6,0 | -1.178.910,83 | -12,5 | -2.657.295,21 |
| 2023 1 | 21.214.538,09 | 43,9 | 6.470.190,27 | 0,4 | 91.018,48 |