| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.693.306,19 | 0,4 | 68.165,28 | 45,1 | 5.498.262,28 |
| 2024 1 | 12.195.043,91 | -49,5 | -11.961.262,12 | -24,8 | -4.025.108,94 |
| 2023 12 | 16.220.152,85 | -7,8 | -1.377.862,46 | -29,7 | -6.848.358,90 |
| 2023 11 | 23.068.511,75 | -18,7 | -5.289.656,48 | 10,5 | 2.193.214,05 |
| 2023 10 | 20.875.297,70 | -39,9 | -13.837.893,09 | -26,8 | -7.631.415,66 |
| 2023 9 | 28.506.713,36 | -12,6 | -4.101.645,44 | 40,4 | 8.199.785,16 |
| 2023 8 | 20.306.928,20 | -36,4 | -11.601.849,53 | -3,4 | -714.862,35 |
| 2023 7 | 21.021.790,55 | -58,8 | -30.014.511,66 | -6,1 | -1.362.742,57 |
| 2023 6 | 22.384.533,12 | -27,0 | -8.285.966,32 | ||
| 2023 5 | 30.670.499,44 | -5,7 | -1.847.798,81 | ||
| 2023 4 | 32.518.298,25 | 26,9 | 6.887.080,05 | ||
| 2023 3 | 25.631.218,20 | 45,4 | 8.006.077,29 | ||
| 2023 2 | 17.625.140,91 | -27,0 | -6.531.165,12 | ||
| 2023 1 | 24.156.306,03 | 37,3 | 6.558.290,72 | ||