| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 24.696.948,79 | -3,6 | -915.202,30 | -14,5 | -4.174.095,88 |
| 2024 1 | 28.871.044,67 | 43,9 | 8.803.042,21 | 71,4 | 12.024.350,24 |
| 2023 12 | 16.846.694,43 | -9,8 | -1.832.401,53 | -38,6 | -10.607.189,13 |
| 2023 11 | 27.453.883,56 | 10,5 | 2.613.788,52 | 35,7 | 7.227.861,04 |
| 2023 10 | 20.226.022,52 | -4,0 | -835.057,28 | -8,2 | -1.798.408,74 |
| 2023 9 | 22.024.431,26 | 7,0 | 1.437.518,21 | 39,0 | 6.180.265,54 |
| 2023 8 | 15.844.165,72 | 38,5 | 4.403.914,59 | -25,8 | -5.502.900,47 |
| 2023 7 | 21.347.066,19 | 19,0 | 3.409.263,39 | -9,6 | -2.269.193,92 |
| 2023 6 | 23.616.260,11 | 22,4 | 4.319.587,10 | 0,0 | -1.148,80 |
| 2023 5 | 23.617.408,91 | 28,2 | 5.193.360,89 | 9,9 | 2.133.797,76 |
| 2023 4 | 21.483.611,15 | 47,9 | 6.954.244,70 | -23,9 | -6.759.843,28 |
| 2023 3 | 28.243.454,43 | 69,3 | 11.562.941,89 | 10,3 | 2.631.303,34 |
| 2023 2 | 25.612.151,09 | 58,4 | 9.443.563,55 | 27,6 | 5.544.148,63 |
| 2023 1 | 20.068.002,46 | 86,8 | 9.326.157,53 | 7,4 | 1.388.906,50 |