| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.667.146,50 | 10,9 | 2.322.391,73 | 22,4 | 4.335.532,71 |
| 2024 1 | 19.331.613,79 | -3,0 | -590.820,60 | -38,0 | -11.825.547,05 |
| 2023 12 | 31.157.160,84 | 43,0 | 9.367.912,31 | -0,7 | -225.169,55 |
| 2023 11 | 31.382.330,39 | 25,6 | 6.400.493,14 | 33,2 | 7.820.392,13 |
| 2023 10 | 23.561.938,26 | 2,9 | 659.114,70 | 35,5 | 6.177.630,30 |
| 2023 9 | 17.384.307,96 | -28,9 | -7.075.818,60 | -19,0 | -4.083.109,52 |
| 2023 8 | 21.467.417,48 | 31,2 | 5.104.889,99 | 5,6 | 1.133.568,53 |
| 2023 7 | 20.333.848,95 | 2,9 | 568.364,83 | -11,8 | -2.731.779,09 |
| 2023 6 | 23.065.628,04 | 9,7 | 2.036.787,45 | 8,7 | 1.850.755,74 |
| 2023 5 | 21.214.872,30 | -8,9 | -2.070.376,39 | 19,7 | 3.488.421,35 |
| 2023 4 | 17.726.450,95 | 31,6 | 4.253.085,06 | -30,5 | -7.782.286,52 |
| 2023 3 | 25.508.737,47 | 73,8 | 10.827.540,50 | 19,5 | 4.163.982,70 |
| 2023 2 | 21.344.754,77 | 13,3 | 2.506.115,30 | 7,1 | 1.422.320,38 |
| 2023 1 | 19.922.434,39 | 35,8 | 5.246.514,30 | -8,6 | -1.866.814,14 |