| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.411.784,28 | 44,0 | 8.371.294,41 | 58,5 | 10.114.984,88 |
| 2024 1 | 17.296.799,40 | -19,7 | -4.235.820,93 | -1,5 | -259.245,80 |
| 2023 12 | 17.556.045,20 | -26,2 | -6.236.140,91 | -4,3 | -780.698,64 |
| 2023 11 | 18.336.743,84 | -3,1 | -591.560,69 | -21,1 | -4.893.858,19 |
| 2023 10 | 23.230.602,03 | 25,8 | 4.769.582,73 | -5,6 | -1.383.041,30 |
| 2023 9 | 24.613.643,33 | 26,1 | 5.097.714,09 | 72,3 | 10.326.883,89 |
| 2023 8 | 14.286.759,44 | -6,7 | -1.026.235,34 | -25,8 | -4.964.470,04 |
| 2023 7 | 19.251.229,48 | 5,6 | 1.013.824,31 | 5,8 | 1.062.697,41 |
| 2023 6 | 18.188.532,07 | -5,0 | -955.229,36 | -15,0 | -3.205.325,96 |
| 2023 5 | 21.393.858,03 | -5,7 | -1.293.315,87 | 20,9 | 3.700.503,96 |
| 2023 4 | 17.693.354,07 | -8,5 | -1.652.436,20 | -25,2 | -5.954.615,35 |
| 2023 3 | 23.647.969,42 | 23,1 | 4.436.286,37 | 24,2 | 4.607.479,55 |
| 2023 2 | 19.040.489,87 | -1,7 | -325.719,26 | -11,6 | -2.492.130,46 |
| 2023 1 | 21.532.620,33 | 33,5 | 5.398.694,57 | -9,5 | -2.259.565,78 |