| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.236.278,06 | 20,8 | 3.994.173,90 | 21,3 | 4.081.431,79 |
| 2024 1 | 19.154.846,27 | -12,0 | -2.622.980,57 | -10,9 | -2.341.241,00 |
| 2023 12 | 21.496.087,27 | 2,4 | 507.862,56 | -20,0 | -5.383.276,02 |
| 2023 11 | 26.879.363,29 | -3,4 | -940.516,89 | -3,7 | -1.041.020,05 |
| 2023 10 | 27.920.383,34 | 17,6 | 4.176.185,50 | 36,0 | 7.389.458,05 |
| 2023 9 | 20.530.925,29 | -7,5 | -1.665.269,41 | 16,7 | 2.936.166,91 |
| 2023 8 | 17.594.758,38 | -21,3 | -4.762.680,28 | -22,7 | -5.167.224,18 |
| 2023 7 | 22.761.982,56 | -10,7 | -2.726.411,77 | -9,8 | -2.467.464,23 |
| 2023 6 | 25.229.446,79 | 7,7 | 1.795.960,07 | 5,7 | 1.363.466,76 |
| 2023 5 | 23.865.980,03 | -9,0 | -2.363.620,34 | 8,8 | 1.927.324,73 |
| 2023 4 | 21.938.655,30 | 5,3 | 1.102.984,17 | -19,6 | -5.339.109,53 |
| 2023 3 | 27.277.764,83 | 33,0 | 6.771.253,85 | 41,8 | 8.035.660,67 |
| 2023 2 | 19.242.104,16 | -13,9 | -3.109.787,81 | -11,6 | -2.535.722,68 |
| 2023 1 | 21.777.826,84 | 0,1 | 15.891,65 | 3,8 | 789.602,13 |