| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 26.369.584,27 | 10,0 | 2.400.872,81 | 10,3 | 2.471.026,24 |
| 2024 1 | 23.898.558,03 | 11,6 | 2.487.891,89 | -42,8 | -17.891.195,31 |
| 2023 12 | 41.789.753,34 | 80,6 | 18.655.959,40 | 46,8 | 13.316.966,38 |
| 2023 11 | 28.472.786,96 | -2,1 | -623.929,37 | 12,0 | 3.053.969,01 |
| 2023 10 | 25.418.817,95 | -2,4 | -612.719,82 | -1,8 | -468.672,40 |
| 2023 9 | 25.887.490,35 | 1,9 | 483.112,76 | 71,1 | 10.753.289,41 |
| 2023 8 | 15.134.200,94 | -14,5 | -2.568.737,35 | -41,6 | -10.774.282,64 |
| 2023 7 | 25.908.483,58 | 16,0 | 3.563.927,40 | -12,7 | -3.760.798,12 |
| 2023 6 | 29.669.281,70 | 8,7 | 2.378.229,44 | -4,1 | -1.260.699,17 |
| 2023 5 | 30.929.980,87 | 41,8 | 9.118.901,61 | 26,0 | 6.387.674,05 |
| 2023 4 | 24.542.306,82 | 58,1 | 9.017.089,93 | -6,6 | -1.737.134,89 |
| 2023 3 | 26.279.441,71 | 65,9 | 10.441.389,91 | 9,6 | 2.310.730,25 |
| 2023 2 | 23.968.711,46 | 29,0 | 5.392.960,12 | 12,0 | 2.558.045,32 |
| 2023 1 | 21.410.666,14 | 5,3 | 1.073.154,82 | -7,5 | -1.723.127,80 |