| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 31.523.982,03 | 29,8 | 7.237.035,03 | 40,8 | 9.129.694,80 |
| 2024 1 | 22.394.287,23 | 16,0 | 3.086.483,02 | -7,3 | -1.773.030,84 |
| 2023 12 | 24.167.318,07 | -27,3 | -9.092.091,22 | -18,8 | -5.596.561,31 |
| 2023 11 | 29.763.879,38 | 19,9 | 4.937.079,23 | 72,2 | 12.477.155,62 |
| 2023 10 | 17.286.723,76 | -16,5 | -3.418.221,98 | -5,1 | -927.119,55 |
| 2023 9 | 18.213.843,31 | -18,6 | -4.166.416,17 | -14,6 | -3.105.232,57 |
| 2023 8 | 21.319.075,88 | 4,8 | 966.964,94 | 9,2 | 1.801.450,82 |
| 2023 7 | 19.517.625,06 | -19,1 | -4.613.561,81 | -23,6 | -6.033.827,36 |
| 2023 6 | 25.551.452,42 | 16,4 | 3.598.990,96 | ||
| 2023 5 | 21.952.461,46 | 11,5 | 2.268.318,53 | ||
| 2023 4 | 19.684.142,93 | -28,2 | -7.717.990,76 | ||
| 2023 3 | 27.402.133,69 | 12,8 | 3.115.186,69 | ||
| 2023 2 | 24.286.947,00 | 25,8 | 4.979.142,79 | ||
| 2023 1 | 19.307.804,21 | -42,0 | -13.951.605,08 | ||