| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 26.993.365,73 | 38,3 | 7.474.864,38 | 33,1 | 6.713.376,89 |
| 2024 1 | 20.279.988,84 | -13,1 | -3.064.024,23 | -32,1 | -9.572.041,11 |
| 2023 12 | 29.852.029,95 | 0,0 | -8.272,99 | 13,0 | 3.438.921,77 |
| 2023 11 | 26.413.108,18 | 3,5 | 902.949,77 | -3,8 | -1.051.163,02 |
| 2023 10 | 27.464.271,20 | -4,7 | -1.347.955,16 | 32,6 | 6.746.567,10 |
| 2023 9 | 20.717.704,10 | -23,0 | -6.201.871,28 | -14,0 | -3.372.375,67 |
| 2023 8 | 24.090.079,77 | -16,0 | -4.582.429,55 | -0,4 | -105.730,46 |
| 2023 7 | 24.195.810,23 | 3,1 | 722.339,98 | -15,1 | -4.302.243,69 |
| 2023 6 | 28.498.053,92 | 22,7 | 5.280.479,09 | ||
| 2023 5 | 23.217.574,83 | 32,8 | 5.730.588,96 | ||
| 2023 4 | 17.486.985,87 | -35,3 | -9.535.194,50 | ||
| 2023 3 | 27.022.180,37 | 38,4 | 7.503.679,02 | ||
| 2023 2 | 19.518.501,35 | -16,4 | -3.825.511,72 | ||
| 2023 1 | 23.344.013,07 | -21,8 | -6.516.289,87 | ||