| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 34.318.884,68 | 48,2 | 11.165.194,26 | 17,1 | 5.020.483,81 |
| 2024 1 | 29.298.400,87 | 84,2 | 13.388.663,22 | -15,0 | -5.159.053,96 |
| 2023 12 | 34.457.454,83 | 147,4 | 20.528.370,05 | 41,8 | 10.158.939,90 |
| 2023 11 | 24.298.514,93 | 18,9 | 3.869.423,95 | 60,8 | 9.187.526,86 |
| 2023 10 | 15.110.988,07 | 13,2 | 1.763.725,76 | -9,4 | -1.570.605,49 |
| 2023 9 | 16.681.593,56 | 1,5 | 252.243,30 | 4,6 | 732.355,48 |
| 2023 8 | 15.949.238,08 | 34,4 | 4.078.945,02 | 5,2 | 785.591,04 |
| 2023 7 | 15.163.647,04 | -4,9 | -778.543,68 | -23,8 | -4.741.560,47 |
| 2023 6 | 19.905.207,51 | 15,0 | 2.593.551,17 | 17,0 | 2.886.022,14 |
| 2023 5 | 17.019.185,37 | 6,8 | 1.085.912,36 | 7,7 | 1.221.796,10 |
| 2023 4 | 15.797.389,27 | -47,4 | -14.234.528,50 | -13,3 | -2.428.062,56 |
| 2023 3 | 18.225.451,83 | 10,9 | 1.791.309,90 | -21,3 | -4.928.238,59 |
| 2023 2 | 23.153.690,42 | 48,1 | 7.514.197,87 | 45,5 | 7.243.952,77 |
| 2023 1 | 15.909.737,65 | 15,7 | 2.161.891,57 | 14,2 | 1.980.652,87 |