| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 25.060.333,73 | 48,9 | 8.228.129,31 | 40,6 | 7.235.768,24 |
| 2024 1 | 17.824.565,49 | -46,7 | -15.593.453,26 | -43,6 | -13.804.170,78 |
| 2023 12 | 31.628.736,27 | -20,6 | -8.205.784,13 | 53,0 | 10.955.723,63 |
| 2023 11 | 20.673.012,64 | -3,4 | -724.648,28 | -22,1 | -5.854.213,77 |
| 2023 10 | 26.527.226,41 | -15,3 | -4.783.167,64 | 40,4 | 7.627.695,06 |
| 2023 9 | 18.899.531,35 | -45,0 | -15.434.826,12 | -18,3 | -4.243.516,11 |
| 2023 8 | 23.143.047,46 | -24,8 | -7.611.452,50 | -39,1 | -14.869.547,73 |
| 2023 7 | 38.012.595,19 | 38,2 | 10.506.111,07 | 35,5 | 9.966.151,97 |
| 2023 6 | 28.046.443,22 | 32,9 | 6.945.482,46 | ||
| 2023 5 | 21.100.960,76 | -51,7 | -22.552.331,12 | ||
| 2023 4 | 43.653.291,88 | -23,1 | -13.103.493,73 | ||
| 2023 3 | 56.756.785,61 | 237,2 | 39.924.581,19 | ||
| 2023 2 | 16.832.204,42 | -49,6 | -16.585.814,33 | ||
| 2023 1 | 33.418.018,75 | -16,1 | -6.416.501,65 | ||