| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.709.958,36 | 5,6 | 1.533.937,90 | -6,8 | -2.097.955,78 |
| 2024 1 | 30.807.914,14 | 20,5 | 5.242.931,84 | 28,7 | 6.870.499,85 |
| 2023 12 | 23.937.414,29 | 0,3 | 59.478,17 | -23,3 | -7.250.116,45 |
| 2023 11 | 31.187.530,74 | 17,1 | 4.542.618,69 | -9,2 | -3.143.431,15 |
| 2023 10 | 34.330.961,89 | 21,7 | 6.123.216,47 | 5,9 | 1.924.674,27 |
| 2023 9 | 32.406.287,62 | -7,8 | -2.724.359,74 | 24,8 | 6.444.204,55 |
| 2023 8 | 25.962.083,07 | 29,2 | 5.860.945,53 | -2,9 | -780.945,01 |
| 2023 7 | 26.743.028,08 | -21,3 | -7.247.269,08 | -19,4 | -6.423.042,79 |
| 2023 6 | 33.166.070,87 | -7,3 | -2.622.392,55 | 0,7 | 226.926,06 |
| 2023 5 | 32.939.144,81 | 6,5 | 2.018.023,17 | 40,2 | 9.450.864,04 |
| 2023 4 | 23.488.280,77 | -19,0 | -5.495.764,24 | -16,1 | -4.500.998,02 |
| 2023 3 | 27.989.278,79 | 4,9 | 1.308.612,01 | 3,0 | 813.258,33 |
| 2023 2 | 27.176.020,46 | -14,5 | -4.617.800,54 | 6,3 | 1.611.038,16 |
| 2023 1 | 25.564.982,30 | -9,0 | -2.521.476,16 | 7,1 | 1.687.046,18 |