| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 25.193.764,32 | 26,7 | 5.305.612,43 | 26,3 | 5.238.619,72 |
| 2024 1 | 19.955.144,60 | -25,4 | -6.795.236,11 | 7,1 | 1.316.803,70 |
| 2023 12 | 18.638.340,90 | 9,0 | 1.543.150,16 | -13,0 | -2.790.746,45 |
| 2023 11 | 21.429.087,35 | -2,6 | -568.467,33 | -15,1 | -3.806.322,46 |
| 2023 10 | 25.235.409,81 | 3,2 | 772.914,21 | 34,9 | 6.534.754,42 |
| 2023 9 | 18.700.655,39 | -5,5 | -1.089.587,14 | 11,1 | 1.861.974,16 |
| 2023 8 | 16.838.681,23 | -27,8 | -6.488.951,29 | -1,9 | -328.769,91 |
| 2023 7 | 17.167.451,14 | -13,2 | -2.612.032,32 | 5,6 | 905.507,66 |
| 2023 6 | 16.261.943,48 | -3,6 | -613.952,50 | -5,2 | -883.777,60 |
| 2023 5 | 17.145.721,08 | -0,2 | -34.504,71 | -4,9 | -890.009,21 |
| 2023 4 | 18.035.730,29 | 4,1 | 717.731,75 | -2,6 | -482.554,57 |
| 2023 3 | 18.518.284,86 | 26,1 | 3.831.153,10 | -6,9 | -1.369.867,03 |
| 2023 2 | 19.888.151,89 | 54,2 | 6.990.248,17 | -25,7 | -6.862.228,82 |
| 2023 1 | 26.750.380,71 | 109,2 | 13.962.109,62 | 56,5 | 9.655.189,97 |