| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 19.537.784,69 | -18,4 | -4.416.699,14 | -5,8 | -1.202.978,47 |
| 2024 1 | 20.740.763,16 | -8,2 | -1.848.498,81 | -11,1 | -2.591.860,10 |
| 2023 12 | 23.332.623,26 | -8,1 | -2.065.732,96 | -21,6 | -6.420.140,64 |
| 2023 11 | 29.752.763,90 | -6,5 | -2.072.881,67 | -5,9 | -1.879.771,60 |
| 2023 10 | 31.632.535,50 | 25,5 | 6.435.499,35 | 3,6 | 1.095.843,86 |
| 2023 9 | 30.536.691,64 | -3,6 | -1.135.933,40 | 47,2 | 9.791.380,08 |
| 2023 8 | 20.745.311,56 | -45,6 | -17.383.116,94 | -23,5 | -6.367.876,61 |
| 2023 7 | 27.113.188,17 | -34,9 | -14.500.621,67 | -11,6 | -3.547.252,77 |
| 2023 6 | 30.660.440,94 | -22,9 | -9.112.489,33 | 28,2 | 6.742.677,29 |
| 2023 5 | 23.917.763,65 | -27,7 | -9.162.278,65 | -8,7 | -2.277.840,80 |
| 2023 4 | 26.195.604,45 | -22,2 | -7.490.884,25 | -14,9 | -4.579.823,76 |
| 2023 3 | 30.775.428,21 | -48,6 | -29.113.073,80 | 28,5 | 6.820.944,38 |
| 2023 2 | 23.954.483,83 | -54,0 | -28.095.240,39 | 6,0 | 1.365.221,86 |
| 2023 1 | 22.589.261,97 | -21,0 | -6.012.424,68 | -11,1 | -2.809.094,25 |