| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 47.846.467,21 | 54,4 | 16.850.501,57 | 49,4 | 15.815.773,75 |
| 2024 1 | 32.030.693,46 | 23,4 | 6.070.087,73 | 54,5 | 11.300.133,43 |
| 2023 12 | 20.730.560,03 | 13,3 | 2.434.741,90 | -57,8 | -28.360.428,01 |
| 2023 11 | 49.090.988,04 | 47,0 | 15.690.166,27 | 19,4 | 7.973.308,31 |
| 2023 10 | 41.117.679,73 | 30,9 | 9.709.611,36 | 27,4 | 8.830.376,99 |
| 2023 9 | 32.287.302,74 | 1,5 | 463.036,14 | 64,9 | 12.712.594,84 |
| 2023 8 | 19.574.707,90 | -17,8 | -4.247.390,18 | -26,2 | -6.956.032,30 |
| 2023 7 | 26.530.740,20 | -2,9 | -796.908,07 | -7,3 | -2.082.356,79 |
| 2023 6 | 28.613.096,99 | -32,0 | -13.481.833,27 | ||
| 2023 5 | 42.094.930,26 | 58,4 | 15.518.023,02 | ||
| 2023 4 | 26.576.907,24 | -34,2 | -13.806.685,36 | ||
| 2023 3 | 40.383.592,60 | 30,3 | 9.387.626,96 | ||
| 2023 2 | 30.995.965,64 | 19,4 | 5.035.359,91 | ||
| 2023 1 | 25.960.605,73 | 41,9 | 7.664.787,60 | ||