| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 22.773.996,08 | 13,9 | 2.786.451,02 | -13,4 | -3.529.118,44 |
| 2024 1 | 26.303.114,52 | 7,7 | 1.875.338,54 | 8,4 | 2.038.963,69 |
| 2023 12 | 24.264.150,83 | 10,9 | 2.383.422,27 | -13,9 | -3.914.759,34 |
| 2023 11 | 28.178.910,17 | 45,7 | 8.837.902,53 | -1,8 | -517.070,64 |
| 2023 10 | 28.695.980,81 | 60,7 | 10.841.732,99 | 9,7 | 2.529.131,06 |
| 2023 9 | 26.166.849,75 | 13,3 | 3.064.911,27 | -14,5 | -4.427.100,99 |
| 2023 8 | 30.593.950,74 | 108,0 | 15.885.644,76 | 59,3 | 11.392.063,10 |
| 2023 7 | 19.201.887,64 | 22,4 | 3.507.284,46 | -7,1 | -1.474.732,43 |
| 2023 6 | 20.676.620,07 | 16,8 | 2.978.909,91 | -35,1 | -11.188.805,17 |
| 2023 5 | 31.865.425,24 | 57,0 | 11.567.795,63 | 40,5 | 9.190.984,79 |
| 2023 4 | 22.674.440,45 | 48,4 | 7.392.647,16 | 4,4 | 959.561,24 |
| 2023 3 | 21.714.879,21 | -30,1 | -9.327.289,48 | 8,6 | 1.727.334,15 |
| 2023 2 | 19.987.545,06 | 4,1 | 777.654,56 | -18,2 | -4.440.230,92 |
| 2023 1 | 24.427.775,98 | 41,2 | 7.126.624,02 | 11,6 | 2.547.047,42 |