| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.831.473,47 | 11,7 | 2.497.044,37 | -10,6 | -2.835.694,89 |
| 2024 1 | 26.667.168,36 | 11,4 | 2.736.773,84 | 6,7 | 1.664.824,12 |
| 2023 12 | 25.002.344,24 | -2,9 | -752.470,51 | 8,0 | 1.859.407,88 |
| 2023 11 | 23.142.936,36 | -22,9 | -6.880.205,00 | 23,5 | 4.406.746,19 |
| 2023 10 | 18.736.190,17 | -5,8 | -1.150.325,46 | -8,9 | -1.839.377,29 |
| 2023 9 | 20.575.567,46 | -21,6 | -5.667.376,75 | 47,2 | 6.600.653,37 |
| 2023 8 | 13.974.914,09 | -44,7 | -11.280.848,08 | -51,3 | -14.730.041,20 |
| 2023 7 | 28.704.955,29 | -7,9 | -2.444.500,49 | 16,2 | 4.011.042,89 |
| 2023 6 | 24.693.912,40 | -37,1 | -14.584.182,35 | -18,8 | -5.725.183,02 |
| 2023 5 | 30.419.095,42 | -11,7 | -4.030.313,31 | 6,3 | 1.788.965,77 |
| 2023 4 | 28.630.129,65 | 13,4 | 3.383.320,32 | 4,0 | 1.088.221,34 |
| 2023 3 | 27.541.908,31 | 50,4 | 9.230.698,36 | 29,1 | 6.207.479,21 |
| 2023 2 | 21.334.429,10 | 10,2 | 1.971.380,37 | -10,9 | -2.595.965,42 |
| 2023 1 | 23.930.394,52 | 62,2 | 9.177.571,64 | -7,1 | -1.824.420,23 |