| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.489.885,22 | 15,8 | 3.880.395,83 | -7,2 | -2.207.628,55 |
| 2024 1 | 30.697.513,77 | 50,7 | 10.329.809,77 | -15,0 | -5.412.177,49 |
| 2023 12 | 36.109.691,26 | 31,9 | 8.737.279,84 | 52,0 | 12.346.404,63 |
| 2023 11 | 23.763.286,63 | -3,7 | -902.591,09 | -17,4 | -5.011.291,23 |
| 2023 10 | 28.774.577,86 | 1,9 | 543.476,69 | 2,9 | 803.910,62 |
| 2023 9 | 27.970.667,24 | 3,3 | 879.670,56 | 33,4 | 7.006.203,48 |
| 2023 8 | 20.964.463,76 | -49,8 | -20.763.665,84 | -29,8 | -8.888.636,84 |
| 2023 7 | 29.853.100,60 | -3,8 | -1.171.222,18 | 20,2 | 5.025.481,35 |
| 2023 6 | 24.827.619,25 | -23,8 | -7.765.846,68 | ||
| 2023 5 | 32.593.465,93 | -1,8 | -591.400,55 | ||
| 2023 4 | 33.184.866,48 | -9,1 | -3.330.569,57 | ||
| 2023 3 | 36.515.436,05 | 48,4 | 11.905.946,66 | ||
| 2023 2 | 24.609.489,39 | 20,8 | 4.241.785,39 | ||
| 2023 1 | 20.367.704,00 | -25,6 | -7.004.707,42 | ||