| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 36.514.461,80 | 27,3 | 7.831.491,13 | 60,9 | 13.814.515,67 |
| 2024 1 | 22.699.946,13 | -13,9 | -3.660.931,84 | 12,2 | 2.470.733,08 |
| 2023 12 | 20.229.213,05 | -45,3 | -16.778.168,87 | -62,8 | -34.183.397,68 |
| 2023 11 | 54.412.610,73 | 22,7 | 10.067.918,12 | 17,2 | 7.984.312,46 |
| 2023 10 | 46.428.298,27 | 51,6 | 15.796.129,76 | -11,7 | -6.177.980,46 |
| 2023 9 | 52.606.278,73 | 15,0 | 6.848.367,32 | 192,2 | 34.599.888,35 |
| 2023 8 | 18.006.390,38 | -61,3 | -28.569.958,51 | -43,7 | -13.976.964,98 |
| 2023 7 | 31.983.355,36 | 10,1 | 2.942.598,89 | 28,2 | 7.025.460,75 |
| 2023 6 | 24.957.894,61 | -41,1 | -17.399.904,07 | 9,9 | 2.255.613,03 |
| 2023 5 | 22.702.281,58 | -37,1 | -13.407.556,84 | 8,6 | 1.805.073,70 |
| 2023 4 | 20.897.207,88 | -40,4 | -14.182.203,95 | -12,0 | -2.852.520,90 |
| 2023 3 | 23.749.728,78 | -48,2 | -22.092.655,33 | -17,2 | -4.933.241,89 |
| 2023 2 | 28.682.970,67 | 23,2 | 5.398.679,86 | 8,8 | 2.322.092,70 |
| 2023 1 | 26.360.877,97 | -11,6 | -3.474.228,37 | -28,8 | -10.646.503,95 |