| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 25.951.862,94 | -3,3 | -886.279,30 | 6,1 | 1.494.933,71 |
| 2024 1 | 24.456.929,23 | 8,0 | 1.800.363,43 | -2,7 | -678.018,43 |
| 2023 12 | 25.134.947,66 | 1,1 | 273.937,53 | -2,0 | -516.745,99 |
| 2023 11 | 25.651.693,65 | 16,9 | 3.712.048,65 | 32,5 | 6.298.263,72 |
| 2023 10 | 19.353.429,93 | 34,2 | 4.926.497,04 | 31,9 | 4.685.333,05 |
| 2023 9 | 14.668.096,88 | 10,6 | 1.403.335,12 | 0,6 | 85.752,41 |
| 2023 8 | 14.582.344,47 | -68,9 | -32.232.626,44 | -19,8 | -3.598.919,28 |
| 2023 7 | 18.181.263,75 | 3,8 | 667.574,93 | -14,2 | -3.004.224,07 |
| 2023 6 | 21.185.487,82 | -22,7 | -6.236.031,89 | ||
| 2023 5 | 27.421.519,71 | 7,0 | 1.786.499,18 | ||
| 2023 4 | 25.635.020,53 | -18,5 | -5.803.370,55 | ||
| 2023 3 | 31.438.391,08 | 17,1 | 4.600.248,84 | ||
| 2023 2 | 26.838.142,24 | 18,5 | 4.181.576,44 | ||
| 2023 1 | 22.656.565,80 | -8,9 | -2.204.444,33 | ||