| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 24.786.689,85 | -22,5 | -7.192.365,62 | -14,7 | -4.270.662,09 |
| 2024 1 | 29.057.351,94 | 12,9 | 3.313.074,56 | 16,3 | 4.065.443,64 |
| 2023 12 | 24.991.908,30 | -5,1 | -1.354.374,44 | -19,9 | -6.188.489,95 |
| 2023 11 | 31.180.398,25 | 23,9 | 6.010.541,83 | 5,3 | 1.561.937,59 |
| 2023 10 | 29.618.460,66 | -11,8 | -3.979.528,46 | 0,5 | 147.118,45 |
| 2023 9 | 29.471.342,21 | -26,4 | -10.552.484,38 | 39,6 | 8.361.789,68 |
| 2023 8 | 21.109.552,53 | -29,0 | -8.599.675,00 | -17,6 | -4.505.930,45 |
| 2023 7 | 25.615.482,98 | -25,5 | -8.744.025,23 | -30,2 | -11.067.933,27 |
| 2023 6 | 36.683.416,25 | 8,3 | 2.794.724,16 | -5,7 | -2.227.771,33 |
| 2023 5 | 38.911.187,58 | -6,0 | -2.495.347,98 | 26,0 | 8.035.946,01 |
| 2023 4 | 30.875.241,57 | 29,9 | 7.112.443,91 | -7,5 | -2.498.869,60 |
| 2023 3 | 33.374.111,17 | -3,8 | -1.305.558,12 | 4,4 | 1.395.055,70 |
| 2023 2 | 31.979.055,47 | 9,2 | 2.694.904,63 | 24,2 | 6.234.778,09 |
| 2023 1 | 25.744.277,38 | -0,8 | -205.245,23 | -2,3 | -602.005,36 |