| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 26.760.887,84 | 12,9 | 3.057.308,06 | 35,1 | 6.948.359,68 |
| 2024 1 | 19.812.528,16 | 0,1 | 28.164,54 | -19,2 | -4.708.892,91 |
| 2023 12 | 24.521.421,07 | 29,5 | 5.587.576,29 | 13,5 | 2.906.707,25 |
| 2023 11 | 21.614.713,82 | -6,5 | -1.507.014,33 | -10,5 | -2.535.393,13 |
| 2023 10 | 24.150.106,95 | -11,3 | -3.060.931,57 | -11,1 | -3.010.240,81 |
| 2023 9 | 27.160.347,76 | -13,3 | -4.148.041,73 | 53,0 | 9.411.648,71 |
| 2023 8 | 17.748.699,05 | 12,8 | 2.014.783,11 | -29,2 | -7.309.865,98 |
| 2023 7 | 25.058.565,03 | 140,7 | 14.646.320,38 | -16,9 | -5.101.152,40 |
| 2023 6 | 30.159.717,43 | 70,1 | 12.428.431,95 | ||
| 2023 5 | 17.731.285,48 | -48,0 | -16.338.118,18 | ||
| 2023 4 | 34.069.403,66 | -37,5 | -20.402.262,63 | ||
| 2023 3 | 54.471.666,29 | 129,8 | 30.768.086,51 | ||
| 2023 2 | 23.703.579,78 | 19,8 | 3.919.216,16 | ||
| 2023 1 | 19.784.363,62 | 4,5 | 850.518,84 | ||