| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 22.091.041,28 | 13,2 | 2.567.823,21 | -3,4 | -783.239,01 |
| 2024 1 | 22.874.280,29 | 10,1 | 2.088.563,24 | -34,6 | -12.108.011,11 |
| 2023 12 | 34.982.291,40 | 1,9 | 644.765,77 | -19,1 | -8.233.509,59 |
| 2023 11 | 43.215.800,99 | 48,4 | 14.088.688,24 | 23,0 | 8.068.204,76 |
| 2023 10 | 35.147.596,23 | 58,8 | 13.018.759,00 | 22,4 | 6.440.336,54 |
| 2023 9 | 28.707.259,69 | -6,1 | -1.874.079,74 | 9,1 | 2.403.304,85 |
| 2023 8 | 26.303.954,84 | 5,0 | 1.259.164,43 | 17,8 | 3.969.069,87 |
| 2023 7 | 22.334.884,97 | -20,1 | -5.623.598,23 | -10,0 | -2.475.051,31 |
| 2023 6 | 24.809.936,28 | 6,0 | 1.396.000,14 | 27,2 | 5.300.765,26 |
| 2023 5 | 19.509.171,02 | -47,3 | -17.514.228,60 | 2,9 | 548.726,43 |
| 2023 4 | 18.960.444,59 | -20,7 | -4.943.033,54 | -22,2 | -5.413.277,86 |
| 2023 3 | 24.373.722,45 | 31,3 | 5.809.504,17 | 24,8 | 4.850.504,38 |
| 2023 2 | 19.523.218,07 | -2,4 | -487.879,79 | -6,1 | -1.262.498,98 |
| 2023 1 | 20.785.717,05 | 16,5 | 2.942.587,72 | -39,5 | -13.551.808,58 |