| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 34.489.644,04 | 38,2 | 9.531.112,52 | 51,3 | 11.698.476,87 |
| 2024 1 | 22.791.167,17 | 28,2 | 5.014.115,97 | 31,2 | 5.415.103,46 |
| 2023 12 | 17.376.063,71 | -15,2 | -3.123.044,34 | -10,7 | -2.083.052,73 |
| 2023 11 | 19.459.116,44 | -14,3 | -3.254.670,92 | 19,9 | 3.227.363,87 |
| 2023 10 | 16.231.752,57 | -26,3 | -5.789.828,37 | 2,9 | 459.329,82 |
| 2023 9 | 15.772.422,75 | -35,7 | -8.768.869,38 | 8,0 | 1.171.248,02 |
| 2023 8 | 14.601.174,73 | -1,3 | -190.098,95 | 25,9 | 3.006.741,86 |
| 2023 7 | 11.594.432,87 | -39,4 | -7.552.152,89 | -2,6 | -313.302,75 |
| 2023 6 | 11.907.735,62 | -22,5 | -3.452.620,93 | ||
| 2023 5 | 15.360.356,55 | 30,4 | 3.579.711,03 | ||
| 2023 4 | 11.780.645,52 | -42,9 | -8.857.250,76 | ||
| 2023 3 | 20.637.896,28 | -17,3 | -4.320.635,24 | ||
| 2023 2 | 24.958.531,52 | 40,4 | 7.181.480,32 | ||
| 2023 1 | 17.777.051,20 | -13,3 | -2.722.056,85 | ||