| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 43.031.657,05 | 89,0 | 20.261.776,99 | 18,1 | 6.600.540,06 |
| 2024 1 | 36.431.116,99 | -6,8 | -2.657.037,00 | 15,8 | 4.976.657,46 |
| 2023 12 | 31.454.459,53 | -36,8 | -18.291.725,66 | -33,2 | -15.608.471,48 |
| 2023 11 | 47.062.931,01 | 5,5 | 2.438.144,13 | 108,0 | 24.433.668,40 |
| 2023 10 | 22.629.262,61 | -14,9 | -3.958.263,96 | -23,3 | -6.859.888,25 |
| 2023 9 | 29.489.150,86 | -8,9 | -2.880.585,82 | 88,1 | 13.810.656,54 |
| 2023 8 | 15.678.494,32 | -36,9 | -9.184.526,77 | -21,8 | -4.357.519,02 |
| 2023 7 | 20.036.013,34 | -9,3 | -2.044.859,21 | -40,3 | -13.530.312,70 |
| 2023 6 | 33.566.326,04 | 48,1 | 10.905.552,07 | ||
| 2023 5 | 22.660.773,97 | -11,7 | -2.998.376,62 | ||
| 2023 4 | 25.659.150,59 | -11,4 | -3.295.911,49 | ||
| 2023 3 | 28.955.062,08 | 27,2 | 6.185.182,02 | ||
| 2023 2 | 22.769.880,06 | -41,8 | -16.318.273,93 | ||
| 2023 1 | 39.088.153,99 | -21,4 | -10.658.031,20 | ||