| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 25.219.577,07 | 43,9 | 7.693.849,35 | 33,8 | 6.368.898,88 |
| 2024 1 | 18.850.678,19 | 12,0 | 2.019.329,76 | 1,4 | 253.339,17 |
| 2023 12 | 18.597.339,02 | -10,0 | -2.060.518,85 | -29,3 | -7.689.975,45 |
| 2023 11 | 26.287.314,47 | 8,6 | 2.077.089,81 | 24,3 | 5.143.027,96 |
| 2023 10 | 21.144.286,51 | 20,3 | 3.560.211,07 | 0,9 | 191.485,94 |
| 2023 9 | 20.952.800,57 | 1,2 | 247.537,80 | 2,1 | 429.552,93 |
| 2023 8 | 20.523.247,64 | -7,6 | -1.693.746,94 | -3,6 | -768.693,98 |
| 2023 7 | 21.291.941,62 | 12,2 | 2.308.658,99 | -2,2 | -479.041,15 |
| 2023 6 | 21.770.982,77 | 0,8 | 180.515,51 | ||
| 2023 5 | 21.590.467,26 | 13,5 | 2.565.959,87 | ||
| 2023 4 | 19.024.507,39 | -18,5 | -4.325.572,32 | ||
| 2023 3 | 23.350.079,71 | 33,2 | 5.824.351,99 | ||
| 2023 2 | 17.525.727,72 | 4,1 | 694.379,29 | ||
| 2023 1 | 16.831.348,43 | -18,5 | -3.826.509,44 | ||