| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 29.659.577,02 | 5,4 | 1.520.266,43 | 19,6 | 4.851.144,53 |
| 2024 1 | 24.808.432,49 | 13,0 | 2.855.838,97 | 49,6 | 8.220.153,04 |
| 2023 12 | 16.588.279,45 | -19,2 | -3.936.001,32 | -38,0 | -10.170.816,54 |
| 2023 11 | 26.759.095,99 | -4,6 | -1.290.325,43 | -4,6 | -1.277.618,71 |
| 2023 10 | 28.036.714,70 | 3,0 | 805.378,73 | 4,6 | 1.244.327,10 |
| 2023 9 | 26.792.387,60 | -18,1 | -5.914.512,27 | 56,3 | 9.648.319,14 |
| 2023 8 | 17.144.068,46 | -22,9 | -5.086.484,97 | -39,4 | -11.142.818,05 |
| 2023 7 | 28.286.886,51 | -0,5 | -144.823,25 | -7,7 | -2.371.789,17 |
| 2023 6 | 30.658.675,68 | -11,4 | -3.925.894,22 | -4,0 | -1.280.230,56 |
| 2023 5 | 31.938.906,24 | 2,6 | 812.709,33 | 7,9 | 2.349.959,96 |
| 2023 4 | 29.588.946,28 | 7,5 | 2.066.763,46 | -5,8 | -1.832.600,62 |
| 2023 3 | 31.421.546,90 | 38,6 | 8.757.482,09 | 11,7 | 3.282.236,31 |
| 2023 2 | 28.139.310,59 | 6,5 | 1.719.610,82 | 28,2 | 6.186.717,07 |
| 2023 1 | 21.952.593,52 | 17,6 | 3.282.591,80 | 7,0 | 1.428.312,75 |