| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 34.366.267,60 | 17,1 | 5.017.800,41 | 35,0 | 8.906.074,41 |
| 2024 1 | 25.460.193,19 | 7,7 | 1.821.994,26 | 7,6 | 1.790.072,05 |
| 2023 12 | 23.670.121,14 | -29,2 | -9.780.951,52 | -23,1 | -7.092.787,73 |
| 2023 11 | 30.762.908,87 | 12,1 | 3.315.994,27 | 28,4 | 6.799.454,65 |
| 2023 10 | 23.963.454,22 | -14,6 | -4.107.343,05 | -30,2 | -10.353.225,05 |
| 2023 9 | 34.316.679,27 | 25,7 | 7.013.038,12 | 57,7 | 12.558.049,46 |
| 2023 8 | 21.758.629,81 | -1,3 | -291.905,27 | -39,3 | -14.099.283,88 |
| 2023 7 | 35.857.913,69 | 58,8 | 13.277.496,10 | 22,7 | 6.624.686,21 |
| 2023 6 | 29.233.227,48 | 16,6 | 4.151.180,36 | -21,0 | -7.779.315,85 |
| 2023 5 | 37.012.543,33 | 48,8 | 12.134.033,61 | 59,0 | 13.728.849,77 |
| 2023 4 | 23.283.693,56 | 3,8 | 850.748,23 | -28,5 | -9.264.144,38 |
| 2023 3 | 32.547.837,94 | 2,2 | 698.498,83 | 10,9 | 3.199.370,75 |
| 2023 2 | 29.348.467,19 | 19,4 | 4.759.899,94 | 24,2 | 5.710.268,26 |
| 2023 1 | 23.638.198,93 | -12,1 | -3.240.884,49 | -29,3 | -9.812.873,73 |