| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.629.020,28 | 59,8 | 10.343.043,18 | 8,8 | 2.231.095,96 |
| 2024 1 | 25.397.924,32 | 16,1 | 3.529.409,38 | 20,4 | 4.295.882,46 |
| 2023 12 | 21.102.041,86 | 72,8 | 8.890.080,94 | -35,7 | -11.691.694,27 |
| 2023 11 | 32.793.736,13 | 135,7 | 18.878.069,90 | 22,1 | 5.936.373,05 |
| 2023 10 | 26.857.363,08 | 51,5 | 9.132.426,16 | 82,7 | 12.153.741,20 |
| 2023 9 | 14.703.621,88 | -42,6 | -10.918.463,28 | -19,5 | -3.568.731,58 |
| 2023 8 | 18.272.353,46 | -20,5 | -4.716.627,64 | -34,3 | -9.537.353,49 |
| 2023 7 | 27.809.706,95 | 110,0 | 14.567.887,51 | 33,5 | 6.975.347,77 |
| 2023 6 | 20.834.359,18 | 6,2 | 1.216.030,40 | -1,9 | -393.499,41 |
| 2023 5 | 21.227.858,59 | 16,4 | 2.985.166,10 | 28,6 | 4.723.126,22 |
| 2023 4 | 16.504.732,37 | 12,3 | 1.805.899,01 | -22,7 | -4.838.519,27 |
| 2023 3 | 21.343.251,64 | -4,3 | -953.404,48 | 23,5 | 4.057.274,54 |
| 2023 2 | 17.285.977,10 | 137,1 | 9.996.202,91 | -21,0 | -4.582.537,84 |
| 2023 1 | 21.868.514,94 | -14,0 | -3.554.882,63 | 79,1 | 9.656.554,02 |