| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 32.309.300,12 | 20,5 | 5.488.483,31 | 31,7 | 7.783.645,75 |
| 2024 1 | 24.525.654,37 | -15,5 | -4.511.212,23 | 19,7 | 4.037.076,31 |
| 2023 12 | 20.488.578,06 | -7,5 | -1.653.466,22 | -7,5 | -1.659.845,33 |
| 2023 11 | 22.148.423,39 | -10,0 | -2.465.859,26 | -10,8 | -2.687.827,32 |
| 2023 10 | 24.836.250,71 | -10,0 | -2.750.907,20 | -11,5 | -3.212.495,91 |
| 2023 9 | 28.048.746,62 | -19,8 | -6.935.041,15 | 11,9 | 2.975.097,38 |
| 2023 8 | 25.073.649,24 | -0,7 | -170.717,55 | -5,1 | -1.334.821,91 |
| 2023 7 | 26.408.471,15 | -5,7 | -1.600.526,92 | 0,8 | 202.932,48 |
| 2023 6 | 26.205.538,67 | 1,5 | 374.150,45 | 10,1 | 2.403.621,65 |
| 2023 5 | 23.801.917,02 | -13,5 | -3.711.186,03 | 13,1 | 2.750.140,39 |
| 2023 4 | 21.051.776,63 | -21,7 | -5.820.372,32 | -39,1 | -13.531.114,37 |
| 2023 3 | 34.582.891,00 | 35,2 | 9.000.769,75 | 28,9 | 7.762.074,19 |
| 2023 2 | 26.820.816,81 | 3,9 | 1.013.148,12 | -7,6 | -2.216.049,79 |
| 2023 1 | 29.036.866,60 | 29,4 | 6.597.010,96 | 31,1 | 6.894.822,32 |