| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.725.488,99 | 27,8 | 6.030.309,69 | 29,8 | 6.364.387,81 |
| 2024 1 | 21.361.101,18 | 11,4 | 2.185.312,94 | 57,6 | 7.805.948,88 |
| 2023 12 | 13.555.152,30 | -5,6 | -809.015,52 | -30,9 | -6.056.970,52 |
| 2023 11 | 19.612.122,82 | 11,6 | 2.035.344,12 | -12,5 | -2.801.495,24 |
| 2023 10 | 22.413.618,06 | 12,9 | 2.551.828,08 | -27,7 | -8.606.511,89 |
| 2023 9 | 31.020.129,95 | 25,5 | 6.307.796,47 | 17,4 | 4.596.273,10 |
| 2023 8 | 26.423.856,85 | 3,5 | 900.648,31 | 6,5 | 1.618.896,80 |
| 2023 7 | 24.804.960,05 | 18,2 | 3.826.434,42 | -2,6 | -667.745,35 |
| 2023 6 | 25.472.705,40 | -3,4 | -905.593,93 | 2,6 | 641.840,91 |
| 2023 5 | 24.830.864,49 | -8,7 | -2.354.502,23 | 30,1 | 5.743.452,01 |
| 2023 4 | 19.087.412,48 | -27,4 | -7.211.094,22 | -27,1 | -7.090.951,91 |
| 2023 3 | 26.178.364,39 | 28,3 | 5.772.697,68 | 20,7 | 4.483.185,09 |
| 2023 2 | 21.695.179,30 | 27,0 | 4.605.066,75 | 13,1 | 2.519.391,06 |
| 2023 1 | 19.175.788,24 | 47,1 | 6.138.294,50 | 33,5 | 4.811.620,42 |