| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 19.505.881,70 | 154,9 | 11.852.039,57 | 54,4 | 6.872.958,81 |
| 2024 1 | 12.632.922,89 | -49,4 | -12.316.467,69 | -40,7 | -8.679.293,42 |
| 2023 12 | 21.312.216,31 | 141,7 | 12.493.613,00 | -13,6 | -3.349.863,30 |
| 2023 11 | 24.662.079,61 | 467,3 | 20.314.738,60 | 97,1 | 12.150.543,49 |
| 2023 10 | 12.511.536,12 | -62,3 | -20.674.216,81 | 128,1 | 7.025.132,95 |
| 2023 9 | 5.486.403,17 | 53,9 | 1.922.129,61 | -24,8 | -1.810.259,27 |
| 2023 8 | 7.296.662,44 | -39,4 | -4.744.722,86 | 64,6 | 2.864.443,13 |
| 2023 7 | 4.432.219,31 | -63,1 | -7.571.192,08 | -32,4 | -2.119.940,52 |
| 2023 6 | 6.552.159,83 | -20,7 | -1.706.434,95 | ||
| 2023 5 | 8.258.594,78 | 91,3 | 3.941.744,52 | ||
| 2023 4 | 4.316.850,26 | -60,9 | -6.726.091,99 | ||
| 2023 3 | 11.042.942,25 | 44,3 | 3.389.100,12 | ||
| 2023 2 | 7.653.842,13 | -69,3 | -17.295.548,45 | ||
| 2023 1 | 24.949.390,58 | 182,9 | 16.130.787,27 | ||