| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 22.593.818,53 | 49,5 | 7.477.576,52 | 13,1 | 2.610.081,19 |
| 2024 1 | 19.983.737,34 | 46,0 | 6.298.737,89 | -28,4 | -7.936.061,87 |
| 2023 12 | 27.919.799,21 | 77,1 | 12.154.932,20 | -5,3 | -1.573.177,54 |
| 2023 11 | 29.492.976,75 | 52,6 | 10.159.077,81 | 68,5 | 11.991.209,27 |
| 2023 10 | 17.501.767,48 | -0,2 | -35.506,66 | -11,5 | -2.272.264,59 |
| 2023 9 | 19.774.032,07 | -15,6 | -3.667.237,40 | 16,4 | 2.791.725,71 |
| 2023 8 | 16.982.306,36 | -14,3 | -2.831.558,78 | 6,8 | 1.082.593,90 |
| 2023 7 | 15.899.712,46 | 22,3 | 2.898.912,51 | -9,0 | -1.573.757,70 |
| 2023 6 | 17.473.470,16 | 18,3 | 2.706.637,90 | 8,6 | 1.378.423,56 |
| 2023 5 | 16.095.046,60 | -12,8 | -2.352.781,26 | -20,6 | -4.170.101,17 |
| 2023 4 | 20.265.147,77 | 43,8 | 6.174.276,73 | 9,8 | 1.813.892,13 |
| 2023 3 | 18.451.255,64 | 22,8 | 3.424.129,17 | 22,1 | 3.335.013,63 |
| 2023 2 | 15.116.242,01 | -12,2 | -2.103.875,83 | 10,5 | 1.431.242,56 |
| 2023 1 | 13.684.999,45 | 21,1 | 2.383.184,93 | -13,2 | -2.079.867,56 |