| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 31.054.463,69 | 7,0 | 2.024.487,23 | 18,4 | 4.829.165,44 |
| 2024 1 | 26.225.298,25 | -6,4 | -1.798.950,48 | 3,5 | 891.137,63 |
| 2023 12 | 25.334.160,62 | -5,5 | -1.485.610,48 | -8,7 | -2.423.800,38 |
| 2023 11 | 27.757.961,00 | -13,6 | -4.350.666,14 | -17,8 | -5.992.606,46 |
| 2023 10 | 33.750.567,46 | 9,7 | 2.989.341,72 | -6,2 | -2.242.024,59 |
| 2023 9 | 35.992.592,05 | -5,2 | -1.972.791,52 | -2,8 | -1.048.660,03 |
| 2023 8 | 37.041.252,08 | -4,0 | -1.522.049,36 | -4,5 | -1.762.311,58 |
| 2023 7 | 38.803.563,66 | 9,9 | 3.505.504,47 | 10,1 | 3.556.376,20 |
| 2023 6 | 35.247.187,46 | -2,2 | -803.996,76 | -4,9 | -1.818.576,95 |
| 2023 5 | 37.065.764,41 | -5,5 | -2.135.576,59 | 17,8 | 5.596.783,93 |
| 2023 4 | 31.468.980,48 | -28,2 | -12.330.246,94 | -12,0 | -4.281.165,69 |
| 2023 3 | 35.750.146,17 | 17,3 | 5.262.719,83 | 23,2 | 6.720.169,71 |
| 2023 2 | 29.029.976,46 | -16,6 | -5.762.433,20 | 3,6 | 1.005.727,73 |
| 2023 1 | 28.024.248,73 | 21,6 | 4.975.614,41 | 4,5 | 1.204.477,63 |