| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.546.247,03 | 47,6 | 9.206.858,60 | 30,8 | 6.717.403,05 |
| 2024 1 | 21.828.843,98 | 19,8 | 3.602.907,77 | 45,7 | 6.841.267,39 |
| 2023 12 | 14.987.576,59 | 20,2 | 2.517.816,68 | -40,1 | -10.032.627,31 |
| 2023 11 | 25.020.203,90 | 26,1 | 5.179.121,35 | 42,1 | 7.411.490,93 |
| 2023 10 | 17.608.712,97 | 17,7 | 2.645.510,37 | -26,0 | -6.185.039,44 |
| 2023 9 | 23.793.752,41 | 44,2 | 7.297.510,78 | 211,6 | 16.157.159,70 |
| 2023 8 | 7.636.592,71 | -11,2 | -963.302,78 | -64,0 | -13.580.418,08 |
| 2023 7 | 21.217.010,79 | 63,3 | 8.227.475,41 | -17,7 | -4.561.233,09 |
| 2023 6 | 25.778.243,88 | 59,7 | 9.634.490,20 | 10,2 | 2.393.099,92 |
| 2023 5 | 23.385.143,96 | 82,3 | 10.558.482,08 | 39,6 | 6.634.358,77 |
| 2023 4 | 16.750.785,19 | 106,4 | 8.636.361,71 | 6,2 | 979.211,45 |
| 2023 3 | 15.771.573,74 | 63,7 | 6.138.708,69 | -18,5 | -3.567.814,69 |
| 2023 2 | 19.339.388,43 | 53,8 | 6.763.162,51 | 6,1 | 1.113.452,22 |
| 2023 1 | 18.225.936,21 | 110,3 | 9.560.102,63 | 46,2 | 5.756.176,30 |