| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 25.608.049,15 | 163,9 | 15.903.273,75 | -5,2 | -1.404.117,02 |
| 2024 1 | 27.012.166,17 | 54,5 | 9.530.981,76 | -66,6 | -53.872.975,73 |
| 2023 12 | 80.885.141,90 | 217,4 | 55.399.439,01 | 27,2 | 17.292.377,02 |
| 2023 11 | 63.592.764,88 | 169,3 | 39.977.536,11 | 179,6 | 40.849.098,17 |
| 2023 10 | 22.743.666,71 | -17,9 | -4.942.698,38 | 16,6 | 3.238.505,19 |
| 2023 9 | 19.505.161,52 | -13,7 | -3.107.635,35 | -17,8 | -4.222.753,44 |
| 2023 8 | 23.727.914,96 | 23,6 | 4.528.407,37 | 78,7 | 10.452.843,98 |
| 2023 7 | 13.275.070,98 | 8,5 | 1.037.773,54 | -32,9 | -6.521.588,17 |
| 2023 6 | 19.796.659,15 | -1,1 | -224.552,38 | 47,2 | 6.349.405,49 |
| 2023 5 | 13.447.253,66 | -39,3 | -8.688.386,80 | 7,0 | 884.715,69 |
| 2023 4 | 12.562.537,97 | -18,1 | -2.783.880,35 | -20,6 | -3.257.803,91 |
| 2023 3 | 15.820.341,88 | 27,3 | 3.389.060,91 | 63,0 | 6.115.566,48 |
| 2023 2 | 9.704.775,40 | -28,5 | -3.869.960,32 | -44,5 | -7.776.409,01 |
| 2023 1 | 17.481.184,41 | 18,9 | 2.774.628,13 | -31,4 | -8.004.518,48 |