| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 35.047.287,81 | 27,0 | 7.448.643,73 | 48,5 | 11.449.722,85 |
| 2024 1 | 23.597.564,96 | 1,4 | 325.851,02 | 6,5 | 1.429.592,37 |
| 2023 12 | 22.167.972,59 | -25,0 | -7.400.582,01 | -35,2 | -12.060.921,40 |
| 2023 11 | 34.228.893,99 | 32,5 | 8.386.239,54 | 2,7 | 886.295,48 |
| 2023 10 | 33.342.598,51 | 3,0 | 965.776,32 | 20,5 | 5.672.069,09 |
| 2023 9 | 27.670.529,42 | -28,6 | -11.090.655,53 | 55,3 | 9.847.282,71 |
| 2023 8 | 17.823.246,71 | -49,0 | -17.112.918,11 | -32,6 | -8.632.306,56 |
| 2023 7 | 26.455.553,27 | -31,9 | -12.409.830,10 | 4,5 | 1.132.730,19 |
| 2023 6 | 25.322.823,08 | -12,9 | -3.735.560,90 | -11,8 | -3.375.034,64 |
| 2023 5 | 28.697.857,72 | -36,5 | -16.465.032,10 | 22,8 | 5.323.541,60 |
| 2023 4 | 23.374.316,12 | -28,1 | -9.130.583,82 | -18,1 | -5.176.641,90 |
| 2023 3 | 28.550.958,02 | -37,8 | -17.334.537,12 | 3,5 | 952.313,94 |
| 2023 2 | 27.598.644,08 | -2,3 | -662.070,24 | 18,6 | 4.326.930,14 |
| 2023 1 | 23.271.713,94 | 5,2 | 1.145.701,05 | -21,3 | -6.296.840,66 |