| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 22.830.383,38 | 27,4 | 4.909.641,88 | -9,8 | -2.474.881,99 |
| 2024 1 | 25.305.265,37 | 34,8 | 6.527.830,88 | 45,9 | 7.954.864,18 |
| 2023 12 | 17.350.401,19 | -8,3 | -1.575.116,45 | -22,3 | -4.986.293,36 |
| 2023 11 | 22.336.694,55 | -1,1 | -254.989,51 | -1,2 | -274.713,04 |
| 2023 10 | 22.611.407,59 | 5,7 | 1.213.853,78 | 17,7 | 3.398.520,19 |
| 2023 9 | 19.212.887,40 | -11,1 | -2.390.431,32 | 18,2 | 2.951.300,10 |
| 2023 8 | 16.261.587,30 | -36,2 | -9.219.823,95 | -27,6 | -6.184.389,32 |
| 2023 7 | 22.445.976,62 | 12,7 | 2.531.033,66 | -22,7 | -6.580.415,69 |
| 2023 6 | 29.026.392,31 | 7,8 | 2.104.657,29 | 17,5 | 4.322.761,41 |
| 2023 5 | 24.703.630,90 | -11,6 | -3.224.622,61 | -15,8 | -4.648.314,57 |
| 2023 4 | 29.351.945,47 | 24,0 | 5.673.387,57 | 11,2 | 2.957.841,04 |
| 2023 3 | 26.394.104,43 | 28,7 | 5.883.087,33 | 47,3 | 8.473.362,93 |
| 2023 2 | 17.920.741,50 | -27,0 | -6.620.766,54 | -4,6 | -856.692,99 |
| 2023 1 | 18.777.434,49 | 5,6 | 1.001.343,60 | -0,8 | -148.083,15 |