| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 41.173.530,31 | 147,8 | 24.556.633,99 | 110,7 | 21.631.919,14 |
| 2024 1 | 19.541.611,17 | 4,0 | 753.424,38 | -4,5 | -926.843,37 |
| 2023 12 | 20.468.454,54 | 100,7 | 10.270.908,44 | -16,0 | -3.896.418,88 |
| 2023 11 | 24.364.873,42 | 31,5 | 5.829.271,22 | -2,3 | -585.049,07 |
| 2023 10 | 24.949.922,49 | 15,9 | 3.430.122,55 | 67,4 | 10.048.671,46 |
| 2023 9 | 14.901.251,03 | -26,8 | -5.467.707,45 | 4,2 | 606.395,69 |
| 2023 8 | 14.294.855,34 | -4,6 | -682.931,83 | -30,5 | -6.268.302,38 |
| 2023 7 | 20.563.157,72 | -8,8 | -1.984.109,67 | 36,5 | 5.502.656,42 |
| 2023 6 | 15.060.501,30 | -10,6 | -1.782.907,82 | -40,1 | -10.087.235,31 |
| 2023 5 | 25.147.736,61 | 42,8 | 7.540.262,80 | 43,4 | 7.615.582,90 |
| 2023 4 | 17.532.153,71 | 2,9 | 491.917,19 | -13,0 | -2.612.046,42 |
| 2023 3 | 20.144.200,13 | -11,8 | -2.682.662,28 | 21,2 | 3.527.303,81 |
| 2023 2 | 16.616.896,32 | -15,5 | -3.049.497,11 | -11,6 | -2.171.290,47 |
| 2023 1 | 18.788.186,79 | -21,3 | -5.096.990,95 | 84,2 | 8.590.640,69 |