| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 26.876.648,95 | 4,2 | 1.080.880,09 | 33,5 | 6.745.232,17 |
| 2024 1 | 20.131.416,78 | -8,6 | -1.882.359,86 | -22,9 | -5.983.244,52 |
| 2023 12 | 26.114.661,30 | 72,1 | 10.940.283,99 | 43,7 | 7.946.739,32 |
| 2023 11 | 18.167.921,98 | 66,8 | 7.272.401,81 | 11,3 | 1.850.992,04 |
| 2023 10 | 16.316.929,94 | -30,6 | -7.183.923,55 | -49,4 | -15.930.823,91 |
| 2023 9 | 32.247.753,85 | 31,0 | 7.634.875,58 | 28,7 | 7.197.028,33 |
| 2023 8 | 25.050.725,52 | -8,4 | -2.286.071,17 | -8,0 | -2.181.805,10 |
| 2023 7 | 27.232.530,62 | -13,7 | -4.307.430,87 | -4,0 | -1.129.344,17 |
| 2023 6 | 28.361.874,79 | 22,9 | 5.291.532,67 | ||
| 2023 5 | 23.070.342,12 | 15,7 | 3.121.343,16 | ||
| 2023 4 | 19.948.998,96 | -23,6 | -6.161.294,64 | ||
| 2023 3 | 26.110.293,60 | 1,2 | 314.524,74 | ||
| 2023 2 | 25.795.768,86 | 17,2 | 3.781.992,22 | ||
| 2023 1 | 22.013.776,64 | 45,1 | 6.839.399,33 | ||