| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.763.011,99 | 36,1 | 7.363.055,56 | -7,2 | -2.151.713,98 |
| 2024 1 | 29.914.725,97 | -11,4 | -3.850.344,40 | -17,7 | -6.436.145,34 |
| 2023 12 | 36.350.871,31 | -4,1 | -1.544.958,80 | -13,0 | -5.448.246,03 |
| 2023 11 | 41.799.117,34 | 1,0 | 429.018,02 | 1,8 | 744.967,29 |
| 2023 10 | 41.054.150,05 | -25,9 | -14.311.976,90 | 17,1 | 5.994.260,73 |
| 2023 9 | 35.059.889,32 | -43,8 | -27.353.332,20 | 36,2 | 9.311.359,22 |
| 2023 8 | 25.748.530,10 | -38,4 | -16.042.473,28 | -12,7 | -3.739.071,09 |
| 2023 7 | 29.487.601,19 | -20,1 | -7.424.089,38 | 8,7 | 2.356.874,65 |
| 2023 6 | 27.130.726,54 | 23,7 | 5.202.444,24 | -18,7 | -6.222.999,03 |
| 2023 5 | 33.353.725,57 | 3,2 | 1.041.692,57 | -1,9 | -635.843,56 |
| 2023 4 | 33.989.569,13 | 17,3 | 5.011.458,99 | 10,3 | 3.177.771,26 |
| 2023 3 | 30.811.797,87 | -9,5 | -3.235.012,87 | 51,0 | 10.411.841,44 |
| 2023 2 | 20.399.956,43 | -2,9 | -615.202,10 | -39,6 | -13.365.113,94 |
| 2023 1 | 33.765.070,37 | 67,0 | 13.542.390,25 | -10,9 | -4.130.759,74 |