| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 25.985.095,76 | 5,0 | 1.227.946,98 | 18,4 | 4.028.850,49 |
| 2024 1 | 21.956.245,27 | 18,3 | 3.392.006,25 | 33,8 | 5.550.379,40 |
| 2023 12 | 16.405.865,87 | 28,0 | 3.591.385,54 | -9,5 | -1.717.191,93 |
| 2023 11 | 18.123.057,80 | 26,6 | 3.805.277,27 | 19,2 | 2.918.326,33 |
| 2023 10 | 15.204.731,47 | 13,3 | 1.778.403,87 | 31,0 | 3.593.752,97 |
| 2023 9 | 11.610.978,50 | -7,0 | -874.342,28 | 6,4 | 698.352,22 |
| 2023 8 | 10.912.626,28 | 16,4 | 1.538.884,56 | -10,8 | -1.318.416,22 |
| 2023 7 | 12.231.042,50 | 16,5 | 1.733.414,78 | -41,6 | -8.726.526,99 |
| 2023 6 | 20.957.569,49 | -34,7 | -11.156.879,95 | ||
| 2023 5 | 32.114.449,44 | -11,3 | -4.087.874,30 | ||
| 2023 4 | 36.202.323,74 | -2,1 | -773.132,97 | ||
| 2023 3 | 36.975.456,71 | 49,4 | 12.218.307,93 | ||
| 2023 2 | 24.757.148,78 | 33,4 | 6.192.909,76 | ||
| 2023 1 | 18.564.239,02 | 44,9 | 5.749.758,69 | ||