| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 25.231.276,62 | 28,7 | 5.631.141,86 | 4,4 | 1.055.611,39 |
| 2024 1 | 24.175.665,23 | 19,8 | 3.992.490,30 | 8,1 | 1.800.612,65 |
| 2023 12 | 22.375.052,58 | -46,0 | -19.032.603,83 | -23,9 | -7.027.793,30 |
| 2023 11 | 29.402.845,88 | -2,4 | -734.022,13 | -23,1 | -8.835.871,72 |
| 2023 10 | 38.238.717,60 | 26,0 | 7.894.503,50 | 6,6 | 2.371.802,19 |
| 2023 9 | 35.866.915,41 | 43,9 | 10.942.273,36 | 35,1 | 9.318.663,09 |
| 2023 8 | 26.548.252,32 | 39,3 | 7.487.992,50 | -39,7 | -17.490.336,75 |
| 2023 7 | 44.038.589,07 | 19,2 | 7.080.890,67 | -14,0 | -7.160.923,86 |
| 2023 6 | 51.199.512,93 | 81,5 | 22.993.398,54 | -10,8 | -6.221.870,59 |
| 2023 5 | 57.421.383,52 | 34,8 | 14.814.138,42 | 63,8 | 22.358.860,82 |
| 2023 4 | 35.062.522,70 | 77,1 | 15.268.768,39 | 14,7 | 4.490.229,15 |
| 2023 3 | 30.572.293,55 | 157,0 | 18.677.246,01 | 56,0 | 10.972.158,79 |
| 2023 2 | 19.600.134,76 | 25,1 | 3.936.121,75 | -2,9 | -583.040,17 |
| 2023 1 | 20.183.174,93 | 63,8 | 7.862.584,83 | -51,3 | -21.224.481,48 |