| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.747.376,69 | 32,6 | 3.871.600,34 | -29,9 | -6.706.554,03 |
| 2024 1 | 22.453.930,72 | 71,7 | 9.379.930,79 | 25,3 | 4.530.547,34 |
| 2023 12 | 17.923.383,38 | -52,7 | -19.972.903,99 | -6,9 | -1.317.376,99 |
| 2023 11 | 19.240.760,37 | -42,6 | -14.274.369,44 | -35,2 | -10.453.455,21 |
| 2023 10 | 29.694.215,58 | 46,2 | 9.389.657,81 | 4,6 | 1.314.552,59 |
| 2023 9 | 28.379.662,99 | -92,5 | -347.724.328,07 | 21,5 | 5.015.429,35 |
| 2023 8 | 23.364.233,64 | -93,6 | -344.017.270,52 | -17,8 | -5.063.881,19 |
| 2023 7 | 28.428.114,83 | 17,0 | 4.127.646,82 | 17,0 | 4.137.664,71 |
| 2023 6 | 24.290.450,12 | 5,1 | 1.174.373,04 | ||
| 2023 5 | 23.116.077,08 | -3,5 | -831.221,22 | ||
| 2023 4 | 23.947.298,30 | 46,5 | 7.604.506,37 | ||
| 2023 3 | 16.342.791,93 | 37,6 | 4.467.015,58 | ||
| 2023 2 | 11.875.776,35 | -9,2 | -1.198.223,58 | ||
| 2023 1 | 13.073.999,93 | -65,5 | -24.822.287,44 | ||