| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.851.385,44 | 4,1 | 1.136.989,32 | 18,4 | 4.488.020,96 |
| 2024 1 | 24.363.364,48 | 44,6 | 7.517.375,54 | -8,8 | -2.353.536,87 |
| 2023 12 | 26.716.901,35 | 40,5 | 7.703.241,32 | 27,6 | 5.779.428,13 |
| 2023 11 | 20.937.473,22 | -31,6 | -9.651.107,96 | -30,9 | -9.352.910,39 |
| 2023 10 | 30.290.383,61 | 31,2 | 7.204.975,77 | 18,5 | 4.736.910,88 |
| 2023 9 | 25.553.472,73 | 29,5 | 5.826.956,11 | 28,0 | 5.593.935,25 |
| 2023 8 | 19.959.537,48 | -1,0 | -200.264,83 | -14,0 | -3.244.450,45 |
| 2023 7 | 23.203.987,93 | 22,2 | 4.210.958,23 | -5,6 | -1.362.455,34 |
| 2023 6 | 24.566.443,27 | 9,9 | 2.217.014,50 | 0,6 | 141.855,00 |
| 2023 5 | 24.424.588,27 | -10,8 | -2.963.279,15 | 20,3 | 4.117.070,42 |
| 2023 4 | 20.307.517,85 | -0,4 | -84.186,75 | -30,0 | -8.708.824,57 |
| 2023 3 | 29.016.342,42 | 172,3 | 18.360.026,38 | 4,7 | 1.301.946,30 |
| 2023 2 | 27.714.396,12 | -23,3 | -8.406.078,01 | 64,5 | 10.868.407,18 |
| 2023 1 | 16.845.988,94 | -4,0 | -703.966,60 | -11,4 | -2.167.671,09 |