| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 26.122.820,27 | 31,2 | 6.205.833,08 | 5,4 | 1.328.316,86 |
| 2024 1 | 24.794.503,41 | 2,0 | 477.460,73 | 1,5 | 374.468,35 |
| 2023 12 | 24.420.035,06 | -6,0 | -1.556.330,16 | -31,3 | -11.105.020,04 |
| 2023 11 | 35.525.055,10 | 174,3 | 22.574.111,28 | 514,8 | 29.746.976,70 |
| 2023 10 | 5.778.078,40 | -79,5 | -22.371.050,36 | -73,2 | -15.784.869,36 |
| 2023 9 | 21.562.947,76 | -23,6 | -6.668.648,00 | 17,3 | 3.179.335,51 |
| 2023 8 | 18.383.612,25 | -51,0 | -19.162.254,87 | -1,0 | -176.177,04 |
| 2023 7 | 18.559.789,29 | 5,8 | 1.017.217,01 | -0,9 | -176.472,09 |
| 2023 6 | 18.736.261,38 | -6,2 | -1.237.922,34 | -29,4 | -7.814.825,90 |
| 2023 5 | 26.551.087,28 | 30,4 | 6.186.898,23 | 86,7 | 12.327.611,06 |
| 2023 4 | 14.223.476,22 | -38,2 | -8.804.180,45 | -65,1 | -26.517.072,55 |
| 2023 3 | 40.740.548,77 | 93,5 | 19.685.359,52 | 104,6 | 20.823.561,58 |
| 2023 2 | 19.916.987,19 | -3,5 | -726.289,03 | -18,1 | -4.400.055,49 |
| 2023 1 | 24.317.042,68 | -3,2 | -798.420,99 | -6,4 | -1.659.322,54 |