| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 32.921.914,46 | 43,3 | 9.939.342,95 | 24,4 | 6.449.478,76 |
| 2024 1 | 26.472.435,70 | -6,4 | -1.799.212,36 | 0,2 | 54.143,59 |
| 2023 12 | 26.418.292,11 | 13,6 | 3.160.869,95 | -18,2 | -5.876.127,35 |
| 2023 11 | 32.294.419,46 | 38,9 | 9.044.697,75 | 21,3 | 5.665.886,07 |
| 2023 10 | 26.628.533,39 | 23,8 | 5.125.379,05 | -16,0 | -5.069.564,85 |
| 2023 9 | 31.698.098,24 | 6,4 | 1.915.453,76 | 84,0 | 14.470.442,10 |
| 2023 8 | 17.227.656,14 | -1,5 | -264.656,38 | -49,0 | -16.516.606,22 |
| 2023 7 | 33.744.262,36 | -1,8 | -620.598,56 | -25,1 | -11.302.454,88 |
| 2023 6 | 45.046.717,24 | 76,0 | 19.448.941,24 | -16,5 | -8.918.540,32 |
| 2023 5 | 53.965.257,56 | 136,2 | 31.121.767,40 | 106,7 | 27.862.025,00 |
| 2023 4 | 26.103.232,56 | 67,0 | 10.467.673,33 | -24,8 | -8.602.379,28 |
| 2023 3 | 34.705.611,84 | 66,8 | 13.898.200,83 | 51,0 | 11.723.040,33 |
| 2023 2 | 22.982.571,51 | -17,0 | -4.713.904,32 | -18,7 | -5.289.076,55 |
| 2023 1 | 28.271.648,06 | 40,8 | 8.184.858,27 | 21,6 | 5.014.225,90 |