| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.699.532,40 | 7,2 | 1.931.537,44 | 26,0 | 5.929.655,12 |
| 2024 1 | 22.769.877,28 | 2,7 | 599.334,34 | -26,0 | -7.986.176,40 |
| 2023 12 | 30.756.053,68 | 0,7 | 224.915,45 | 12,8 | 3.477.994,74 |
| 2023 11 | 27.278.058,94 | 1,6 | 433.386,80 | 19,2 | 4.392.164,04 |
| 2023 10 | 22.885.894,90 | -10,8 | -2.769.032,76 | -16,7 | -4.576.863,04 |
| 2023 9 | 27.462.757,94 | -11,9 | -3.698.244,45 | 16,0 | 3.795.208,32 |
| 2023 8 | 23.667.549,62 | -9,9 | -2.611.760,93 | 6,3 | 1.407.002,25 |
| 2023 7 | 22.260.547,37 | -8,1 | -1.969.552,86 | -9,7 | -2.401.350,75 |
| 2023 6 | 24.661.898,12 | -17,4 | -5.195.311,60 | ||
| 2023 5 | 29.857.209,72 | 18,5 | 4.659.004,13 | ||
| 2023 4 | 25.198.205,59 | -10,4 | -2.909.075,94 | ||
| 2023 3 | 28.107.281,53 | 5,0 | 1.339.286,57 | ||
| 2023 2 | 26.767.994,96 | 20,7 | 4.597.452,02 | ||
| 2023 1 | 22.170.542,94 | -27,4 | -8.360.595,29 | ||