| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.137.234,22 | 57,2 | 9.869.704,75 | 28,9 | 6.081.283,26 |
| 2024 1 | 21.055.950,96 | 20,3 | 3.545.653,55 | 33,4 | 5.269.715,51 |
| 2023 12 | 15.786.235,45 | 10,2 | 1.458.590,64 | -20,2 | -3.991.361,17 |
| 2023 11 | 19.777.596,62 | 19,7 | 3.253.164,86 | 4,2 | 790.196,77 |
| 2023 10 | 18.987.399,85 | 9,0 | 1.569.181,91 | -26,7 | -6.926.026,74 |
| 2023 9 | 25.913.426,59 | 32,9 | 6.412.856,21 | 52,3 | 8.894.711,70 |
| 2023 8 | 17.018.714,89 | -22,7 | -4.995.564,47 | -27,8 | -6.556.669,72 |
| 2023 7 | 23.575.384,61 | 8,5 | 1.846.930,62 | 9,0 | 1.948.191,10 |
| 2023 6 | 21.627.193,51 | -15,8 | -4.069.833,46 | -10,3 | -2.490.773,71 |
| 2023 5 | 24.117.967,22 | -4,7 | -1.184.619,40 | 36,1 | 6.402.918,52 |
| 2023 4 | 17.715.048,70 | -30,3 | -7.696.903,67 | -22,1 | -5.028.288,38 |
| 2023 3 | 22.743.337,08 | -7,9 | -1.938.887,90 | 31,7 | 5.475.807,61 |
| 2023 2 | 17.267.529,47 | -1,0 | -177.390,22 | -1,4 | -242.767,94 |
| 2023 1 | 17.510.297,41 | -8,7 | -1.665.825,15 | 22,2 | 3.182.652,60 |