| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.509.358,73 | 29,1 | 4.847.234,16 | 15,3 | 2.846.191,37 |
| 2024 1 | 18.663.167,36 | -17,3 | -3.906.919,38 | -56,4 | -24.153.304,90 |
| 2023 12 | 42.816.472,26 | 74,6 | 18.295.636,54 | 0,1 | 19.969,83 |
| 2023 11 | 42.796.502,43 | 31,9 | 10.340.806,54 | 64,3 | 16.746.925,22 |
| 2023 10 | 26.049.577,21 | 9,3 | 2.207.994,52 | -2,8 | -758.877,94 |
| 2023 9 | 26.808.455,15 | 2,0 | 519.184,28 | 45,2 | 8.342.327,23 |
| 2023 8 | 18.466.127,92 | -1,4 | -262.119,50 | -28,6 | -7.399.900,76 |
| 2023 7 | 25.866.028,68 | 5,1 | 1.249.078,55 | 3,4 | 850.197,10 |
| 2023 6 | 25.015.831,58 | -3,1 | -805.429,80 | 14,0 | 3.080.125,79 |
| 2023 5 | 21.935.705,79 | -7,5 | -1.781.859,01 | 14,1 | 2.713.990,57 |
| 2023 4 | 19.221.715,22 | -5,1 | -1.033.625,13 | -26,7 | -7.015.854,16 |
| 2023 3 | 26.237.569,38 | 16,5 | 3.708.734,54 | 57,5 | 9.575.444,81 |
| 2023 2 | 16.662.124,57 | -29,6 | -7.014.868,57 | -26,2 | -5.907.962,17 |
| 2023 1 | 22.570.086,74 | -3,5 | -807.363,18 | -8,0 | -1.950.748,98 |