| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.074.748,25 | 3,0 | 809.755,14 | -5,7 | -1.696.967,98 |
| 2024 1 | 29.771.716,23 | 13,0 | 3.423.465,38 | 30,8 | 7.005.110,90 |
| 2023 12 | 22.766.605,33 | -15,3 | -4.124.551,36 | -44,2 | -18.015.032,15 |
| 2023 11 | 40.781.637,48 | 38,4 | 11.321.910,07 | 11,7 | 4.261.931,56 |
| 2023 10 | 36.519.705,92 | 5,3 | 1.838.811,94 | 21,9 | 6.564.683,22 |
| 2023 9 | 29.955.022,70 | -8,9 | -2.915.848,98 | 27,1 | 6.376.764,86 |
| 2023 8 | 23.578.257,84 | 7,7 | 1.690.867,41 | -31,4 | -10.807.913,07 |
| 2023 7 | 34.386.170,91 | 55,4 | 12.251.079,74 | 43,4 | 10.406.801,04 |
| 2023 6 | 23.979.369,87 | -30,5 | -10.501.466,74 | ||
| 2023 5 | 34.480.836,61 | 29,5 | 7.843.951,16 | ||
| 2023 4 | 26.636.885,45 | -26,3 | -9.506.150,54 | ||
| 2023 3 | 36.143.035,99 | 32,6 | 8.878.042,88 | ||
| 2023 2 | 27.264.993,11 | 3,5 | 916.742,26 | ||
| 2023 1 | 26.348.250,85 | -2,0 | -542.905,84 | ||