| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.714.349,52 | 7,2 | 1.398.103,94 | -12,5 | -2.969.541,87 |
| 2024 1 | 23.683.891,39 | 26,1 | 4.899.075,10 | -8,1 | -2.076.024,87 |
| 2023 12 | 25.759.916,26 | 7,7 | 1.846.827,63 | -0,9 | -231.067,56 |
| 2023 11 | 25.990.983,82 | 12,4 | 2.863.241,27 | -4,0 | -1.075.732,23 |
| 2023 10 | 27.066.716,05 | 8,0 | 1.996.608,31 | -1,2 | -340.656,93 |
| 2023 9 | 27.407.372,98 | 15,4 | 3.661.928,25 | -32,1 | -12.981.132,17 |
| 2023 8 | 40.388.505,15 | 58,7 | 14.938.095,65 | 10,6 | 3.875.469,75 |
| 2023 7 | 36.513.035,40 | 73,9 | 15.520.649,95 | 17,0 | 5.306.228,21 |
| 2023 6 | 31.206.807,19 | 19,0 | 4.971.914,97 | 29,7 | 7.140.229,29 |
| 2023 5 | 24.066.577,90 | 6,0 | 1.359.203,15 | 8,8 | 1.942.952,85 |
| 2023 4 | 22.123.625,05 | 5,3 | 1.117.512,50 | -0,6 | -139.473,67 |
| 2023 3 | 22.263.098,72 | 11,5 | 2.297.335,99 | 15,3 | 2.946.853,14 |
| 2023 2 | 19.316.245,58 | 30,8 | 4.545.762,31 | 2,8 | 531.429,29 |
| 2023 1 | 18.784.816,29 | 17,3 | 2.776.113,58 | -21,5 | -5.128.272,34 |