| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.551.242,27 | 210,7 | 14.614.967,64 | 300,5 | 16.169.715,60 |
| 2024 1 | 5.381.526,67 | 26,5 | 1.127.120,88 | -14,6 | -919.772,64 |
| 2023 12 | 6.301.299,31 | -29,7 | -2.661.579,20 | -62,3 | -10.429.618,37 |
| 2023 11 | 16.730.917,68 | -15,1 | -2.965.822,16 | 222,6 | 11.545.109,97 |
| 2023 10 | 5.185.807,71 | -12,7 | -754.981,36 | 27,3 | 1.111.849,84 |
| 2023 9 | 4.073.957,87 | -48,5 | -3.829.167,94 | -22,0 | -1.149.445,84 |
| 2023 8 | 5.223.403,71 | -59,9 | -7.789.638,70 | 7,3 | 353.577,71 |
| 2023 7 | 4.869.826,00 | -49,9 | -4.846.642,95 | -69,6 | -11.155.430,49 |
| 2023 6 | 16.025.256,49 | 75,6 | 6.899.300,37 | 184,5 | 10.393.330,92 |
| 2023 5 | 5.631.925,57 | -35,3 | -3.073.906,87 | 28,4 | 1.244.694,44 |
| 2023 4 | 4.387.231,13 | -90,7 | -42.908.981,99 | -43,1 | -3.325.155,82 |
| 2023 3 | 7.712.386,95 | -23,1 | -2.315.053,88 | 11,2 | 776.112,32 |
| 2023 2 | 6.936.274,63 | 2,6 | 172.164,86 | 63,0 | 2.681.868,84 |
| 2023 1 | 4.254.405,79 | -35,4 | -2.332.423,07 | -52,5 | -4.708.472,72 |