| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 29.035.933,20 | 32,7 | 7.152.491,41 | 8,9 | 2.360.115,89 |
| 2024 1 | 26.675.817,31 | 41,2 | 7.786.275,35 | 14,9 | 3.450.020,91 |
| 2023 12 | 23.225.796,40 | -4,3 | -1.030.593,19 | -13,7 | -3.697.206,62 |
| 2023 11 | 26.923.003,02 | 25,5 | 5.472.098,77 | 4,5 | 1.158.102,16 |
| 2023 10 | 25.764.900,86 | 10,7 | 2.495.106,91 | 2,6 | 648.935,56 |
| 2023 9 | 25.115.965,30 | 4,9 | 1.182.290,35 | 10,4 | 2.357.184,05 |
| 2023 8 | 22.758.781,25 | 7,0 | 1.488.463,14 | -12,1 | -3.135.966,25 |
| 2023 7 | 25.894.747,50 | 14,9 | 3.362.454,70 | -9,5 | -2.719.995,70 |
| 2023 6 | 28.614.743,20 | 51,0 | 9.659.558,28 | 20,9 | 4.949.745,83 |
| 2023 5 | 23.664.997,37 | 24,0 | 4.577.341,22 | 15,6 | 3.199.768,42 |
| 2023 4 | 20.465.228,95 | 0,9 | 183.956,40 | -13,9 | -3.294.444,80 |
| 2023 3 | 23.759.673,75 | 47,6 | 7.662.057,63 | 8,6 | 1.876.231,96 |
| 2023 2 | 21.883.441,79 | 36,0 | 5.786.177,48 | 15,9 | 2.993.899,83 |
| 2023 1 | 18.889.541,96 | 15,6 | 2.547.045,42 | -22,1 | -5.366.847,63 |