| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 26.875.716,77 | -17,5 | -5.690.781,11 | 2,3 | 600.675,83 |
| 2024 1 | 26.275.040,94 | -17,9 | -5.717.417,54 | 4,6 | 1.155.858,95 |
| 2023 12 | 25.119.181,99 | -20,4 | -6.415.866,97 | -15,0 | -4.435.689,09 |
| 2023 11 | 29.554.871,08 | -36,0 | -16.652.120,15 | -13,1 | -4.438.460,53 |
| 2023 10 | 33.993.331,61 | 6,9 | 2.188.842,22 | 14,0 | 4.178.851,08 |
| 2023 9 | 29.814.480,53 | -10,2 | -3.395.033,96 | 39,2 | 8.389.197,58 |
| 2023 8 | 21.425.282,95 | -9,5 | -2.249.068,59 | -13,0 | -3.191.566,64 |
| 2023 7 | 24.616.849,59 | -23,2 | -7.442.744,84 | -11,8 | -3.290.233,23 |
| 2023 6 | 27.907.082,82 | -9,5 | -2.932.911,78 | -2,2 | -628.858,98 |
| 2023 5 | 28.535.941,80 | -1,7 | -488.455,81 | -4,1 | -1.226.068,72 |
| 2023 4 | 29.762.010,52 | -2,4 | -717.341,65 | -16,9 | -6.050.832,07 |
| 2023 3 | 35.812.842,59 | 25,3 | 7.228.558,26 | 10,0 | 3.246.344,71 |
| 2023 2 | 32.566.497,88 | 20,5 | 5.529.114,78 | 1,8 | 574.039,40 |
| 2023 1 | 31.992.458,48 | 29,8 | 7.351.732,24 | 1,5 | 457.409,52 |