| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 22.521.661,20 | 19,7 | 3.709.505,87 | -5,1 | -1.206.722,82 |
| 2024 1 | 23.728.384,02 | 24,0 | 4.593.438,46 | 6,9 | 1.520.865,58 |
| 2023 12 | 22.207.518,44 | -2,4 | -537.546,49 | 10,1 | 2.034.359,89 |
| 2023 11 | 20.173.158,55 | -17,5 | -4.272.323,12 | 2,6 | 506.609,62 |
| 2023 10 | 19.666.548,93 | -24,9 | -6.515.410,03 | -2,7 | -554.088,88 |
| 2023 9 | 20.220.637,81 | -1,3 | -274.310,07 | -62,5 | -33.703.657,99 |
| 2023 8 | 53.924.295,80 | -36,1 | -30.456.090,57 | 124,7 | 29.929.048,59 |
| 2023 7 | 23.995.247,21 | -13,1 | -3.609.324,75 | -5,1 | -1.292.980,09 |
| 2023 6 | 25.288.227,30 | 20,5 | 4.297.374,65 | ||
| 2023 5 | 20.990.852,65 | 18,1 | 3.209.057,38 | ||
| 2023 4 | 17.781.795,27 | -19,4 | -4.275.593,44 | ||
| 2023 3 | 22.057.388,71 | 17,3 | 3.245.233,38 | ||
| 2023 2 | 18.812.155,33 | -1,7 | -322.790,23 | ||
| 2023 1 | 19.134.945,56 | -15,9 | -3.610.119,37 | ||