| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.253.529,41 | 15,0 | 3.549.332,57 | 12,5 | 3.021.526,25 |
| 2024 1 | 24.232.003,16 | 3,0 | 715.530,29 | 16,0 | 3.340.049,46 |
| 2023 12 | 20.891.953,70 | -10,7 | -2.504.399,32 | -26,4 | -7.500.875,05 |
| 2023 11 | 28.392.828,75 | -8,5 | -2.647.021,19 | -5,4 | -1.605.833,94 |
| 2023 10 | 29.998.662,69 | 9,2 | 2.531.835,37 | 10,0 | 2.726.663,15 |
| 2023 9 | 27.271.999,54 | -4,2 | -1.206.405,88 | 29,3 | 6.178.556,10 |
| 2023 8 | 21.093.443,44 | -15,1 | -3.742.103,55 | -1,6 | -350.194,03 |
| 2023 7 | 21.443.637,47 | -16,5 | -4.230.236,22 | -8,9 | -2.100.163,28 |
| 2023 6 | 23.543.800,75 | -16,3 | -4.588.011,45 | -11,6 | -3.096.372,76 |
| 2023 5 | 26.640.173,51 | -10,0 | -2.971.267,58 | 21,4 | 4.689.248,10 |
| 2023 4 | 21.950.925,41 | -15,9 | -4.147.469,96 | -24,3 | -7.026.021,41 |
| 2023 3 | 28.976.946,82 | 40,1 | 8.291.856,81 | 22,2 | 5.272.749,98 |
| 2023 2 | 23.704.196,84 | -0,2 | -53.643,19 | 0,8 | 187.723,97 |
| 2023 1 | 23.516.472,87 | 14,0 | 2.883.448,88 | 0,5 | 120.119,85 |