| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.932.979,46 | 9,0 | 1.564.034,52 | 46,6 | 6.017.918,99 |
| 2024 1 | 12.915.060,47 | -34,2 | -6.714.533,51 | -21,1 | -3.446.580,54 |
| 2023 12 | 16.361.641,01 | -2,8 | -477.417,54 | -18,1 | -3.624.026,48 |
| 2023 11 | 19.985.667,49 | 64,8 | 7.858.120,43 | 4,9 | 940.555,45 |
| 2023 10 | 19.045.112,04 | 45,6 | 5.961.095,88 | -16,0 | -3.632.107,35 |
| 2023 9 | 22.677.219,39 | -5,5 | -1.318.712,81 | -21,1 | -6.054.971,21 |
| 2023 8 | 28.732.190,60 | 26,9 | 6.094.981,53 | -7,4 | -2.310.447,61 |
| 2023 7 | 31.042.638,21 | 25,2 | 6.251.101,04 | 20,8 | 5.348.431,34 |
| 2023 6 | 25.694.206,87 | 48,8 | 8.420.403,63 | -9,5 | -2.702.754,39 |
| 2023 5 | 28.396.961,26 | 67,7 | 11.458.706,11 | 67,7 | 11.464.439,20 |
| 2023 4 | 16.932.522,06 | 48,1 | 5.499.035,49 | -29,9 | -7.204.501,58 |
| 2023 3 | 24.137.023,64 | 30,0 | 5.567.362,42 | 39,0 | 6.768.078,70 |
| 2023 2 | 17.368.944,94 | 13,3 | 2.040.672,74 | -11,5 | -2.260.649,04 |
| 2023 1 | 19.629.593,98 | 65,5 | 7.770.580,51 | 16,6 | 2.790.535,43 |