| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 29.681.264,26 | 13,1 | 3.446.345,59 | 29,9 | 6.824.530,25 |
| 2024 1 | 22.856.734,01 | -13,8 | -3.644.844,01 | 7,9 | 1.673.314,63 |
| 2023 12 | 21.183.419,38 | 6,8 | 1.341.978,79 | -35,6 | -11.712.224,91 |
| 2023 11 | 32.895.644,29 | 3,2 | 1.014.023,86 | 0,6 | 197.021,70 |
| 2023 10 | 32.698.622,59 | -16,1 | -6.268.989,71 | 9,5 | 2.839.026,66 |
| 2023 9 | 29.859.595,93 | -7,9 | -2.565.986,59 | 61,5 | 11.373.425,68 |
| 2023 8 | 18.486.170,25 | -12,8 | -2.715.707,44 | -20,2 | -4.674.627,32 |
| 2023 7 | 23.160.797,57 | -11,3 | -2.959.314,44 | -23,1 | -6.942.810,25 |
| 2023 6 | 30.103.607,82 | 17,5 | 4.473.506,08 | 6,3 | 1.789.820,30 |
| 2023 5 | 28.313.787,52 | -11,2 | -3.562.782,26 | 18,3 | 4.379.876,56 |
| 2023 4 | 23.933.910,96 | -26,5 | -8.628.093,23 | -32,1 | -11.331.998,35 |
| 2023 3 | 35.265.909,31 | 27,3 | 7.566.225,14 | 34,4 | 9.030.990,64 |
| 2023 2 | 26.234.918,67 | 3,5 | 886.749,51 | -1,0 | -266.659,35 |
| 2023 1 | 26.501.578,02 | -3,9 | -1.088.133,45 | 33,6 | 6.660.137,43 |