| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.809.887,09 | 18,2 | 2.746.564,07 | -14,9 | -3.128.811,14 |
| 2024 1 | 20.938.698,23 | -0,4 | -75.841,56 | -42,5 | -15.495.986,90 |
| 2023 12 | 36.434.685,13 | 9,0 | 3.020.067,90 | -6,4 | -2.471.338,36 |
| 2023 11 | 38.906.023,49 | 61,7 | 14.840.676,50 | 83,9 | 17.754.582,05 |
| 2023 10 | 21.151.441,44 | 38,3 | 5.860.413,33 | 14,9 | 2.749.648,71 |
| 2023 9 | 18.401.792,73 | 2,3 | 419.802,28 | 3,5 | 619.269,26 |
| 2023 8 | 17.782.523,47 | 21,5 | 3.140.398,32 | -4,5 | -827.769,63 |
| 2023 7 | 18.610.293,10 | -57,4 | -25.082.738,10 | 6,1 | 1.063.919,95 |
| 2023 6 | 17.546.373,15 | -40,8 | -12.072.476,66 | -34,8 | -9.362.346,39 |
| 2023 5 | 26.908.719,54 | 56,6 | 9.727.020,21 | 39,4 | 7.604.373,38 |
| 2023 4 | 19.304.346,16 | 11,4 | 1.980.021,13 | -29,2 | -7.943.664,20 |
| 2023 3 | 27.248.010,36 | 69,4 | 11.166.801,69 | 80,9 | 12.184.687,34 |
| 2023 2 | 15.063.323,02 | -21,7 | -4.165.993,24 | -28,3 | -5.951.216,77 |
| 2023 1 | 21.014.539,79 | 18,0 | 3.197.638,36 | -37,1 | -12.400.077,44 |