| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 33.754.561,75 | 24,3 | 6.598.184,18 | 12,4 | 3.713.378,51 |
| 2024 1 | 30.041.183,24 | -15,0 | -5.283.621,25 | 18,1 | 4.609.694,96 |
| 2023 12 | 25.431.488,28 | -17,9 | -5.529.615,30 | -28,3 | -10.045.634,28 |
| 2023 11 | 35.477.122,56 | 8,3 | 2.703.470,14 | 33,4 | 8.889.741,54 |
| 2023 10 | 26.587.381,02 | -8,1 | -2.354.233,93 | 43,7 | 8.083.881,43 |
| 2023 9 | 18.503.499,59 | -34,7 | -9.835.696,90 | -23,1 | -5.555.665,77 |
| 2023 8 | 24.059.165,36 | 58,8 | 8.905.001,52 | -5,0 | -1.256.423,70 |
| 2023 7 | 25.315.589,06 | 9,5 | 2.202.993,03 | 1,5 | 372.740,13 |
| 2023 6 | 24.942.848,93 | -7,3 | -1.972.366,69 | -27,0 | -9.218.135,95 |
| 2023 5 | 34.160.984,88 | 26,6 | 7.169.891,98 | 19,6 | 5.589.799,66 |
| 2023 4 | 28.571.185,22 | 25,1 | 5.738.430,25 | -29,6 | -12.023.318,72 |
| 2023 3 | 40.594.503,94 | 141,9 | 23.811.700,69 | 49,5 | 13.438.126,37 |
| 2023 2 | 27.156.377,57 | 19,6 | 4.442.530,82 | -23,1 | -8.168.426,92 |
| 2023 1 | 35.324.804,49 | 75,9 | 15.236.343,94 | 14,1 | 4.363.700,91 |