| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 24.011.948,71 | 15,5 | 3.230.296,84 | 10,2 | 2.231.279,96 |
| 2024 1 | 21.780.668,75 | -5,3 | -1.227.610,87 | -22,3 | -6.245.164,81 |
| 2023 12 | 28.025.833,56 | 43,8 | 8.529.092,40 | -0,1 | -32.418,67 |
| 2023 11 | 28.058.252,23 | 11,7 | 2.945.992,89 | 8,6 | 2.218.424,63 |
| 2023 10 | 25.839.827,60 | 11,6 | 2.694.187,23 | -0,8 | -207.442,59 |
| 2023 9 | 26.047.270,19 | -9,5 | -2.732.283,78 | 20,8 | 4.491.178,48 |
| 2023 8 | 21.556.091,71 | 1,8 | 374.659,87 | -0,8 | -182.573,99 |
| 2023 7 | 21.738.665,70 | 10,9 | 2.143.038,77 | -23,2 | -6.570.392,81 |
| 2023 6 | 28.309.058,51 | 9,9 | 2.548.366,36 | -3,0 | -862.450,03 |
| 2023 5 | 29.171.508,54 | 16,1 | 4.046.456,13 | 47,2 | 9.353.857,28 |
| 2023 4 | 19.817.651,26 | 2,4 | 459.633,05 | -35,5 | -10.928.810,20 |
| 2023 3 | 30.746.461,46 | 23,4 | 5.820.905,16 | 48,0 | 9.964.809,59 |
| 2023 2 | 20.781.651,87 | 0,4 | 73.432,09 | -9,7 | -2.226.627,75 |
| 2023 1 | 23.008.279,62 | 5,8 | 1.258.789,77 | 18,0 | 3.511.538,46 |