| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 30.275.771,10 | 14,5 | 3.831.752,65 | 18,0 | 4.623.601,38 |
| 2024 1 | 25.652.169,72 | -8,9 | -2.508.194,68 | 5,1 | 1.254.728,97 |
| 2023 12 | 24.397.440,75 | 9,7 | 2.151.388,57 | -19,3 | -5.840.954,55 |
| 2023 11 | 30.238.395,30 | 5,0 | 1.450.877,53 | 2,7 | 796.131,75 |
| 2023 10 | 29.442.263,55 | -5,2 | -1.613.603,56 | -10,8 | -3.568.769,76 |
| 2023 9 | 33.011.033,31 | -5,2 | -1.816.142,61 | 38,8 | 9.228.249,37 |
| 2023 8 | 23.782.783,94 | -22,3 | -6.809.649,42 | -21,1 | -6.341.510,57 |
| 2023 7 | 30.124.294,51 | -18,7 | -6.945.290,84 | -8,2 | -2.703.527,29 |
| 2023 6 | 32.827.821,80 | -6,0 | -2.076.927,32 | 8,2 | 2.475.925,82 |
| 2023 5 | 30.351.895,98 | -8,9 | -2.949.109,81 | 24,8 | 6.037.832,96 |
| 2023 4 | 24.314.063,02 | -11,6 | -3.187.975,26 | -13,7 | -3.855.987,53 |
| 2023 3 | 28.170.050,55 | 22,0 | 5.081.798,22 | 6,5 | 1.726.032,10 |
| 2023 2 | 26.444.018,45 | -11,4 | -3.398.087,23 | -6,1 | -1.716.345,95 |
| 2023 1 | 28.160.364,40 | 18,4 | 4.368.289,10 | 26,6 | 5.914.312,22 |