| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.398.515,89 | 3,7 | 753.716,84 | -14,0 | -3.471.610,84 |
| 2024 1 | 24.870.126,73 | 4,2 | 1.009.585,34 | 16,2 | 3.468.587,22 |
| 2023 12 | 21.401.539,51 | -13,6 | -3.353.672,33 | -13,3 | -3.293.171,40 |
| 2023 11 | 24.694.710,91 | -11,8 | -3.297.392,59 | 99,2 | 12.298.399,90 |
| 2023 10 | 12.396.311,01 | -33,0 | -6.115.166,79 | 56,1 | 4.454.431,86 |
| 2023 9 | 7.941.879,15 | -50,1 | -7.972.012,32 | -23,0 | -2.370.795,20 |
| 2023 8 | 10.312.674,35 | -15,0 | -1.820.053,86 | 0,2 | 19.633,02 |
| 2023 7 | 10.293.041,33 | -28,9 | -4.180.341,14 | -38,1 | -6.332.261,37 |
| 2023 6 | 16.625.302,70 | 8,7 | 1.334.191,56 | ||
| 2023 5 | 15.291.111,14 | -3,9 | -623.330,79 | ||
| 2023 4 | 15.914.441,93 | -39,1 | -10.208.821,50 | ||
| 2023 3 | 26.123.263,43 | 26,5 | 5.478.464,38 | ||
| 2023 2 | 20.644.799,05 | -13,5 | -3.215.742,34 | ||
| 2023 1 | 23.860.541,39 | -3,6 | -894.670,45 | ||